| 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
| धनी राम चडार(Self) MP-33-006-018-002/101 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
2
| रधुवीर प्रसाद रजक(Self) MP-33-006-018-002/102 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
3
| रविशंकर यादव(Self) MP-33-006-018-002/11 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
4
| रामकली(Wife) MP-33-006-018-002/11 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
5
| विजय कुमार(Self) MP-33-006-018-002/112-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
6
| हेम सिह लोधी(Self) MP-33-006-018-002/113 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
7
| भारत सिह(Self) MP-33-006-018-002/125-E | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
8
| रोशन लाल लोधी(Self) MP-33-006-018-002/19 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
9
| 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 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
10
| लखन सिंह लोधी(Self) MP-33-006-018-002/37 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
18/07/2019
|
|
|
11
| ब्रजेश(Son) MP-33-006-018-002/14 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
12
| रामस्वरूप गोंड(Self) MP-33-006-018-002/277 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL015396
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |