| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DAVRKA(Wife) MP-38-010-029-001/181-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
2
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
3
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0115553
| Credited |
03/10/2022
|
|
|
4
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
5
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
6
| VIMLA BAI(Self) MP-38-010-029-001/181-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
7
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
8
| बुन्दाबाई MP-38-010-029-001/207 | SC |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0115553
| Credited |
03/10/2022
|
|
|
9
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
10
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 8 | | | | | | | | | | | | | | |