| 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
| पिम्मीबाई(Self) MP-33-006-018-002/139 | OTHER |
थाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
|
|
|
|
|
2
| महेश कुमार रैदास(Self) MP-33-006-018-002/27 | ST |
थाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
|
|
|
|
|
3
| इतिया बाई(Wife) MP-33-006-018-002/27 | ST |
थाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
|
|
|
|
|
4
| कल्लू यादव(Self) MP-33-006-018-002/74 | OTHER |
थाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
| Credited |
26/01/2019
|
|
|
5
| रज्जू लाल चडार(Self) MP-33-006-018-002/96 | ST |
थाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
| Credited |
26/01/2019
|
|
|
6
| अनन्दी लाल(Self) MP-33-006-018-002/79 | ST |
थाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL129406
|
|
|
|
|
7
| नीरज(Son) MP-33-006-018-002/96 | ST |
थाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL129406
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |