| 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
| तुलसी रजक(Self) MP-33-006-018-001/107 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
2
| गुमताबाई(Wife) MP-33-006-018-001/107 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
3
| रमेश(Self) MP-33-006-018-001/113 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
4
| जूगलकिशोर साहू(Self) MP-33-006-018-001/42 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
5
| प्रेमलाल यादव(Self) MP-33-006-018-001/93 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
6
| राजेश(Self) MP-33-006-018-001/115 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
7
| बुद्धाबाई(Wife) MP-33-006-018-001/115 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
8
| गनेशीबाई(Wife) MP-33-006-018-001/93 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
9
| महेंद्र(Son) MP-33-006-018-001/93 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
10
| Bedi(Son) MP-33-006-018-001/413 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
11
| hira bai(Self) MP-33-006-018-001/418 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
12
| Manish Yadav(Son) MP-33-006-018-001/115 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
13
| Ghanshyam patel(Self) MP-33-006-018-001/265 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
14
| Rajendra patel(Self) MP-33-006-018-001/448 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
15
| Archana(Wife) MP-33-006-018-001/448 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
16
| ramlal yadav(Self) MP-33-006-018-001/427 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL069935
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |