| 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
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
2
| देवकन MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
3
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
4
| हेमराज(Self) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
5
| धनवंता(Wife) MP-38-010-029-001/351 | SC |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
6
| सिता MP-38-010-029-001/255 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
7
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
8
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
9
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
10
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
11
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
12
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
13
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
19/02/2020
|
|
|
14
| VIJAY(Son) MP-38-010-029-001/452 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
19/02/2020
|
|
|
15
| द्वारका MP-38-010-029-001/278 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
16
| SANGITA(Grandmother) MP-38-010-029-001/388 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
17
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
18
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
19/02/2020
|
|
|
19
| उर्मीला MP-38-010-029-001/364 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
20
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
20/02/2020
|
|
|
21
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073995
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |