| 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
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
2
| दवारका MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
3
| बालकिसन MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| | | |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
4
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
5
| YKUNTLA(Wife) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
6
| lilaram MP-38-010-029-001/355-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
7
| LAXMI(Wife) MP-38-010-029-001/355-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
8
| RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
9
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
10
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
11
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
12
| धनवंता(Wife) MP-38-010-029-001/351 | SC |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
13
| सरीता MP-38-010-029-001/324 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
14
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
15
| CHHAYA(Wife) MP-38-010-029-001/228 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
16
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
17
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
18
| सकुन MP-38-010-029-001/169 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
19
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
20
| Chauleshvar(Self) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
21
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
22
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
23
| SHUSHILA(Daughter-in-Law) MP-38-010-029-001/325 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
24
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
25
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
26
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
27
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
28
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
29
| नेतराम MP-38-010-029-001/173 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
30
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
31
| नानाजी MP-38-010-029-001/339 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
32
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
33
| जगतलाल MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
34
| USHA(Wife) MP-38-010-029-001/117 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
35
| limbaji(Self) MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
36
| जीरू MP-38-010-029-001/131 | ST |
मनेरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
12/03/2019
|
|
|
37
| chamarin(Wife) MP-38-010-029-001/135-A | ST |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
38
| MAHRAN(Wife) MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL131524
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 35 | 36 | 22 | 37 | 36 | 35 | 0 | | | | | | | | | | | | | | |