| 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
| मुकेश(Self) MP-33-006-018-001/236 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
13/04/2020
|
|
|
2
| भददी(Self) MP-33-006-018-001/240 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
3
| Bhadde(Self) MP-33-006-018-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
09/04/2020
|
|
|
4
| vinod sahu(Self) MP-33-006-018-001/470 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
09/04/2020
|
|
|
5
| चम्मू(Self) MP-33-006-018-001/6 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
09/04/2020
|
|
|
6
| राहुल(Son) MP-33-006-018-002/126 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
7
| santosh patel(Self) MP-33-006-018-001/416 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
09/04/2020
|
|
|
8
| महेंद्र(Son) MP-33-006-018-001/93 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
9
| ramvishal sahu(Self) MP-33-006-018-001/469 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
| Credited |
09/04/2020
|
|
|
10
| Dileep rajak(Self) MP-33-006-018-001/420 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
11
| लोटन(Son) MP-33-006-018-001/60 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
12
| pravita patel(Wife) MP-33-006-018-001/416 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL057567
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |