| 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
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
2
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
3
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
4
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
5
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
6
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
7
| खेलन MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
8
| LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 | SC |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
9
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
10
| MAMTA BAI(Daughter-in-Law) MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL026153
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |