| 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
| Rampyari Bai Kachhi(Self) MP-33-006-018-001/741 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL063838
|
|
|
|
|
2
| बंसता बर्मन(Self) MP-33-006-018-001/49 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
3
| सुंदर(Son) MP-33-006-018-001/68 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
4
| Pritibai MP-33-006-018-001/133-E | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
5
| प्रकाश(Self) MP-33-006-018-001/133-E | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
6
| राममिलन(Self) MP-33-006-018-001/145 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
7
| केहरीलाल चडार(Self) MP-33-006-018-001/167 | ST |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
8
| रामकुमारी(Wife) MP-33-006-018-001/167 | ST |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
9
| मैनाबाई(Self) MP-33-006-018-001/226 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
10
| देवेन्द्र(Self) MP-33-006-018-001/233 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
11
| किरनबाई(Wife) MP-33-006-018-001/233 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
12
| मुकेश(Self) MP-33-006-018-001/38-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
13
| Ishwari prasad(Self) MP-33-006-018-001/486 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARGI | SBIN0002830 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
14
| सुनीताबाई(Wife) MP-33-006-018-001/133-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
15
| संतोष यादव(Self) MP-33-006-018-001/133-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
16
| Sandip Shripal(Self) MP-33-006-018-001/485 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
17
| anita bai(Wife) MP-33-006-018-001/454 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
18
| Dileep rajak(Self) MP-33-006-018-001/420 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
19
| Sabbo bai(Wife) MP-33-006-018-001/410 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
20
| टाटोबाई(Wife) MP-33-006-018-001/145 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
21
| सरीता(Wife) MP-33-006-018-001/38-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
22
| ज्ञानी(Self) MP-33-006-018-001/224 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067235
| Credited |
16/03/2021
|
|
|
23
| रजनी(Wife) MP-33-006-018-001/224 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
24
| Lakshman patel(Self) MP-33-006-018-001/410 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
|
|
|
|
|
25
| कस्तुरीबाई(Wife) MP-33-006-018-001/49 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
26
| Baro bai(Wife) MP-33-006-018-001/485 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
27
| Mamta bai(Wife) MP-33-006-018-001/486 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL063838
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |