| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
17/03/2021
|
|
|
2
| BHARTI(Wife) MP-38-010-029-001/343-B | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
3
| mamta(Wife) MP-38-010-029-001/450-A | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
4
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
17/03/2021
|
|
|
5
| LIKHIRAM(Self) MP-38-010-029-001/94-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
6
| ANJNA(Wife) MP-38-010-029-001/184-C | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
7
| LEELARAM(Self) MP-38-010-029-001/355-C | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
8
| नामदेव MP-38-010-029-001/207 | SC |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
17/03/2021
|
|
|
9
| DHANVNTA(Wife) MP-38-010-029-001/221-B | SC |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
10
| SUSHILA(Wife) MP-38-010-029-001/94-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
11
| चैनलाल MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
12
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
17/03/2021
|
|
|
13
| Kalawati MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
14
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
15
| MNEESHA(Daughter-in-Law) MP-38-010-029-001/575-A | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL124073
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |