| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पारस(Self) MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
2
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
3
| SADHNA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
4
| देवकन MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
5
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
6
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
7
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
8
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
9
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
10
| सुनिता MP-38-010-029-001/560 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
11
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
12
| NITA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
13
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
14
| GAYTRI(Daughter) MP-38-010-029-001/162 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
15
| SUSHILA(Wife) MP-38-010-029-001/162-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
16
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
17
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
18
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
19
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | | | | | | | | | | | | | | |