| 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
| सुदर्शन पटेल(Self) MP-33-006-018-001/123 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
2
| छिदामी रजक(Self) MP-33-006-018-001/131 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
3
| शिवचरण यादव(Self) MP-33-006-018-001/133 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
4
| कल्लो(Self) MP-33-006-018-001/148 | ST |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
5
| गणेश(Self) MP-33-006-018-001/150 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
6
| विजय(Self) MP-33-006-018-001/160-A | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
7
| प्रहलाद पटेल(Self) MP-33-006-018-001/173 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
8
| अर्र्जु्रन पटेल(Self) MP-33-006-018-001/190 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
9
| छिदामीलाल(Self) MP-33-006-018-001/191 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
10
| भारतप्रसाद(Self) MP-33-006-018-001/207 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
11
| हरिलाल श्रीपाल(Self) MP-33-006-018-001/210 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
12
| नन्दकिशोर(Self) MP-33-006-018-001/239 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
13
| raju MP-33-006-018-001/249 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
14
| Nannhelal MP-33-006-018-001/251 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
15
| Gendlal Rajak MP-33-006-018-001/261 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
16
| Rajnibai MP-33-006-018-001/276 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
17
| पुस्सू(Self) MP-33-006-018-001/4 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
18
| जूगलकिशोर साहू(Self) MP-33-006-018-001/42 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
19
| पम्मू(Self) MP-33-006-018-001/53 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
20
| होरीलाल बसोर(Self) MP-33-006-018-001/56 | ST |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
21
| आशा(Wife) MP-33-006-018-001/56 | ST |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
22
| रमेश गौंड(Self) MP-33-006-018-001/79 | SC |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
23
| गोपाल पटेल(Self) MP-33-006-018-001/99 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
24
| रामप्रसाद(Self) MP-33-006-018-001/231 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL028782
| Credited |
30/07/2017
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 22 | 22 | 22 | | | | | | | | | | | | | | |