| 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
| गेंदलाल श्रीपाल(Self) MP-33-006-018-001/161 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
17/03/2021
|
|
|
2
| मेंहगाबाई(Wife) MP-33-006-018-001/161 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
3
| प्रभा(Wife) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
4
| मगन(Self) MP-33-006-018-001/203 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
5
| देवलाल MP-33-006-018-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
6
| सुमन MP-33-006-018-001/248 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
7
| Chandrika patel(Self) MP-33-006-018-001/303 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
8
| Puna bai(Wife) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
9
| Prashant patel(Son) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
10
| Archana rajak(Wife) MP-33-006-018-001/479 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
11
| राधेलाल(Self) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
12
| Rekha patel(Self) MP-33-006-018-001/414 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
13
| Damodar patel(Self) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
14
| Jyoti patel(Wife) MP-33-006-018-001/302 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
15
| Satish Patel(Self) MP-33-006-018-001/302 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
16
| DIPIKA BAI MP-33-006-018-001/160-E | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
17/03/2021
|
|
|
17
| anita bai(Wife) MP-33-006-018-001/454 | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
18
| gangaram choudhari(Self) MP-33-006-018-001/454 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
19
| Sanjay rajak(Self) MP-33-006-018-001/479 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
| Credited |
16/03/2021
|
|
|
20
| सविता(Wife) MP-33-006-018-001/203 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
21
| Nitu patel(Wife) MP-33-006-018-001/303 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL068027
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |