| 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
| प्रीतम लाल चडार(Self) MP-33-006-018-002/120 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
2
| शांति बाई(Wife) MP-33-006-018-002/120 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
3
| द्वारका प्रसादसाहू(Self) MP-33-006-018-002/124 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
4
| सरोज(Wife) MP-33-006-018-002/124 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
5
| धनी राम चडार(Self) MP-33-006-018-002/101 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
6
| घन्सू(Self) MP-33-006-018-002/145 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
16/06/2019
|
|
|
7
| राजकुमारी(Wife) MP-33-006-018-002/145 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
8
| कन्धी लाल चड़ार(Self) MP-33-006-018-002/84 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
9
| हिरिया बाई(Wife) MP-33-006-018-002/84 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
10
| विजय कुमार चडार(Self) MP-33-006-018-002/91 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
11
| रामकुमार लोधी(Self) MP-33-006-018-002/14 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
12
| ब्रजेश(Son) MP-33-006-018-002/14 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
13
| इन्दू(Son) MP-33-006-018-002/36 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
16/06/2019
|
|
|
14
| मीना बाई(Wife) MP-33-006-018-002/91 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
|
|
|
|
|
15
| विमला बाई(Wife) MP-33-006-018-002/101 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL011562
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |