| 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
| हरी लाल यादव(Self) MP-33-006-018-002/25 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
2
| पूरन लाल(Self) MP-33-006-018-002/4 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
3
| भागीरथ प्रसाद(Self) MP-33-006-018-002/56 | SC |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
4
| सुकेवती बाई(Wife) MP-33-006-018-002/56 | SC |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
5
| गणेश प्रसाद चडार(Self) MP-33-006-018-002/72 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
6
| तेजीलाल यादव(Self) MP-33-006-018-003/15 | OTHER |
रैपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
7
| लक्ष्मन यादव(Self) MP-33-006-018-003/35 | OTHER |
रैपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
8
| rajesh kumar MP-33-006-018-003/40-A | ST |
रैपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
9
| जगदीश प्रसाद यादव(Self) MP-33-006-018-003/59 | OTHER |
रैपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
10
| श्यामलाल(Self) MP-33-006-018-003/59-A | OTHER |
रैपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
11
| श्री राम यादव(Self) MP-33-006-018-002/44 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
12
| दिलीप(Son) MP-33-006-018-002/44 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
| Credited |
28/06/2019
|
|
|
13
| मोहन लाल चड़ार(Self) MP-33-006-018-002/85 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
14
| धनीराम(Son) MP-33-006-018-002/85 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL012858
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |