| 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
| ETHA(Wife) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
2
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
3
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
25/02/2022
|
|
|
4
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
25/02/2022
|
|
|
5
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
25/02/2022
|
|
|
6
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
7
| नामदेव MP-38-010-029-001/207 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
8
| SANGHMITRA(Wife) MP-38-010-029-001/197-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
9
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
19/02/2022
|
|
|
10
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL151435
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |