| 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
| छिदामीलाल(Self) MP-33-006-018-001/191 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
2
| मगन(Self) MP-33-006-018-001/203 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
3
| विशाल रजक(Self) MP-33-006-018-001/111 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
4
| गेंदलाल श्रीपाल(Self) MP-33-006-018-001/161 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
5
| राधेलाल(Self) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
6
| Jyoti patel(Wife) MP-33-006-018-001/302 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
7
| brijesh patel(Self) MP-33-006-018-001/341 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL064533
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |