| 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
| 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 |
1733006018WL134553
|
|
|
|
|
2
| संतूलाल श्रीपाल(Self) MP-33-006-018-001/178 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
3
| मीरा(Wife) MP-33-006-018-001/178 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
4
| भारतप्रसाद(Self) MP-33-006-018-001/207 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
5
| बिहारी(Self) MP-33-006-018-001/230 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
6
| नन्दकिशोर(Self) MP-33-006-018-001/239 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
7
| raju MP-33-006-018-001/249 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
8
| Bhadde(Self) MP-33-006-018-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
9
| सुक्कोबाई(Self) MP-33-006-018-001/48 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
10
| manoj MP-33-006-018-001/6-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
11
| किशन लाल यादव(Self) MP-33-006-018-002/114 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
12
| प्रीतम लाल चडार(Self) MP-33-006-018-002/120 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
13
| दीपकु(Son) MP-33-006-018-002/120 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
14
| रामकुमार चमार(Self) MP-33-006-018-002/41 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
15
| राजकुमार(Self) MP-33-006-018-002/50-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
16
| कामताप्रसाद(Self) MP-33-006-018-001/110 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
17
| रूकमणी(Wife) MP-33-006-018-001/110 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
18
| गोरेलाल(Self) MP-33-006-018-001/120 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
19
| ramdas MP-33-006-018-002/50-E | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
20
| शिखाबाई(Wife) MP-33-006-018-002/50-E | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
21
| कल्लू यादव(Self) MP-33-006-018-002/74 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
22
| विमला(Wife) MP-33-006-018-002/74 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
23
| मनोज(Son) MP-33-006-018-002/74 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
24
| रज्जू लाल चडार(Self) MP-33-006-018-002/96 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
25
| गंगाराम(Son) MP-33-006-018-002/77 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
26
| नीलम लाल लोधी(Self) MP-33-006-018-002/77 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
27
| राधेलाल(Self) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
28
| विजय कुमार(Son) MP-33-006-018-002/77 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
29
| नीरज(Son) MP-33-006-018-002/96 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
| Credited |
06/03/2019
|
|
|
30
| साधनाबाई(Wife) MP-33-006-018-002/50-A | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL134553
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |