| 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
| ajay chadar(Self) MP-33-006-018-002/309 | SC |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL016151
|
|
|
|
|
2
| Pyari bai(Self) MP-33-006-018-002/475 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL016151
|
|
|
|
|
3
| सोमवती(Wife) MP-33-006-018-002/79 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL016151
|
|
|
|
|
4
| राजकुमार यादव(Self) MP-33-006-018-002/87 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
5
| शर्मिला बाई(Wife) MP-33-006-018-002/87 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
6
| ramdas MP-33-006-018-002/50-E | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
7
| 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 |
1733006018WL016151
|
|
|
|
|
8
| भाईलाल यादव(Self) MP-33-006-018-002/67 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
9
| ममता बाई(Wife) MP-33-006-018-002/67 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
10
| घन्सू(Self) MP-33-006-018-002/145 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
11
| राजकुमारी(Wife) MP-33-006-018-002/145 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
12
| BUKHAL PATEL(Self) MP-33-006-018-002/145-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
13
| अनन्दी लाल(Self) MP-33-006-018-002/79 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL016151
| Credited |
16/06/2021
|
|
|
14
| ram preshad MP-33-006-018-002/79-A | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
16/06/2021
|
|
|
15
| Sanjay patel(Self) MP-33-006-018-002/420 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
16
| प्रहलाद सिह राजपूत(Self) MP-33-006-018-002/108 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
17
| akhilesh yadav(Self) MP-33-006-018-002/320 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
18
| babita bai(Wife) MP-33-006-018-002/309 | SC |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
|
|
|
|
|
19
| Rambati(Daughter) MP-33-006-018-002/475 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL016151
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |