| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SARSHWTI MASHKRE(Wife) MP-38-010-029-001/109-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
2
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
3
| mharoolal(Self) MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
4
| दवारका MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
5
| Vimla(Daughter) MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
6
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
7
| ANKUSH(Son) MP-38-010-029-001/183 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL035585
|
|
|
|
|
8
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
9
| चैतराम MP-38-010-029-001/228 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
10
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
11
| ममता MP-38-010-029-001/24 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
12
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
13
| meera(Wife) MP-38-010-029-001/22 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
14
| Ravindra(Self) MP-38-010-029-001/22 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
15
| PHULANBAI(Daughter-in-Law) MP-38-010-029-001/104 | ST |
मनेरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
16
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
17
| Emla(Wife) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
18
| anita(Wife) MP-38-010-029-001/182 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
19
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
20
| ललिता MP-38-010-029-001/25 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
01/07/2020
|
|
|
21
| सेवकराम MP-38-010-029-001/183 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
22
| PALAWI(Daughter) MP-38-010-029-001/223 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
23
| दीलीप MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
24
| नीरज MP-38-010-029-001/278 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
25
| द्वारका MP-38-010-029-001/278 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
26
| NILKANT(Father) MP-38-010-029-001/182 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
27
| SHAKUN MP-38-010-029-001/10 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
28
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
29
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
30
| विमला MP-38-010-029-001/183 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
31
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
32
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
33
| माधो MP-38-010-029-001/182 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
01/07/2020
|
|
|
34
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
35
| PRBHA(Wife) MP-38-010-029-001/290-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
36
| RANJNA(Wife) MP-38-010-029-001/116-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
37
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
38
| कला MP-38-010-029-001/139 | ST |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
39
| NETRAM(Self) MP-38-010-029-001/176 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
40
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
41
| SANTOSHI(Daughter-in-Law) MP-38-010-029-001/142 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
42
| गेंदा (Self) MP-38-010-029-001/20-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
43
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
44
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
45
| CHHABILA(Daughter) MP-38-010-029-001/13 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
46
| DAMYANTI(Daughter-in-Law) MP-38-010-029-001/289 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
47
| MUNNI(Wife) MP-38-010-029-001/124-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
48
| gurda bai(Daughter-in-Law) MP-38-010-029-001/291 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
04/07/2020
|
|
|
49
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL035585
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 47 | 19 | 13 | 42 | 43 | 44 | 47 | | | | | | | | | | | | | | |