| 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
| radha bai MP-33-006-018-002/112-A | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
2
| विजय कुमार(Self) MP-33-006-018-002/112-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
| Credited |
16/06/2019
|
|
|
3
| हेम सिह लोधी(Self) MP-33-006-018-002/113 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
| Credited |
19/06/2019
|
|
|
4
| शीला बाई(Wife) MP-33-006-018-002/113 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
5
| भारत सिह(Self) MP-33-006-018-002/125-E | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
| Credited |
19/06/2019
|
|
|
6
| राधा बाई(Wife) MP-33-006-018-002/125-E | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
7
| रोशन लाल लोधी(Self) MP-33-006-018-002/19 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
| Credited |
19/06/2019
|
|
|
8
| अनीता बाई(Wife) MP-33-006-018-002/19 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
9
| रधुवीर प्रसाद रजक(Self) MP-33-006-018-002/102 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
| Credited |
19/06/2019
|
|
|
10
| मुन्ना लाल पटेल(Self) MP-33-006-018-002/107 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
11
| कांशी बाई(Wife) MP-33-006-018-002/107 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
12
| खीर सिंह(Son) MP-33-006-018-002/107 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
13
| प्रहलाद सिह राजपूत(Self) MP-33-006-018-002/108 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
14
| रजनी बाई(Wife) MP-33-006-018-002/108 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL011536
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |