| 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
| धनीराम चढ़ार(Self) MP-33-006-018-002/276 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL024981
|
|
|
|
|
2
| रविशंकर यादव(Self) MP-33-006-018-002/11 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
3
| रामकली(Wife) MP-33-006-018-002/11 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
4
| हेम सिह लोधी(Self) MP-33-006-018-002/113 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
5
| शीला बाई(Wife) MP-33-006-018-002/113 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
6
| गौमन पटेल(Self) MP-33-006-018-002/119 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
7
| जगदीश प्रसाद चडार(Self) MP-33-006-018-002/17 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
8
| धनी राम चडार(Self) MP-33-006-018-002/101 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
9
| विजय कुमार यादव(Self) MP-33-006-018-002/55 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
10
| सुमन बाई(Wife) MP-33-006-018-002/55 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
11
| सरोज बाई(Wife) MP-33-006-018-002/276 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
12
| कठोरी प्रसाद लोधी(Self) MP-33-006-018-002/36 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
| Credited |
02/08/2021
|
|
|
13
| अ्रगूरीबाई(Wife) MP-33-006-018-002/36 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
14
| टिकिया बाई(Wife) MP-33-006-018-002/17 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
15
| विमला बाई(Wife) MP-33-006-018-002/101 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL024981
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |