| 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
| मगन(Self) MP-33-006-018-001/203 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
12/07/2023
|
|
|
2
| vinod sahu(Self) MP-33-006-018-001/470 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
3
| रामकुमार सेन(Self) MP-33-006-018-001/54 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
4
| राजेश(Self) MP-33-006-018-001/115 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL006968
| Credited |
12/07/2023
|
|
|
5
| बुद्धाबाई(Wife) MP-33-006-018-001/115 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
12/07/2023
|
|
|
6
| Sandip Shripal(Self) MP-33-006-018-001/485 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
7
| Rajendra kumar sahu(Self) MP-33-006-018-001/443 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
8
| Pinki bai(Wife) MP-33-006-018-001/470 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
9
| Seema sahu(Wife) MP-33-006-018-001/443 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
10
| सविता(Wife) MP-33-006-018-001/203 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL006968
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |