| 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
| Ajay patel(Self) MP-33-006-018-002/230 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006018WL065080
|
|
|
|
|
2
| घन्सू(Self) MP-33-006-018-002/145 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
3
| राजकुमारी(Wife) MP-33-006-018-002/145 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
4
| भागीरथ प्रसाद(Self) MP-33-006-018-002/56 | SC |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
5
| कोकलाल उइके(Self) MP-33-006-018-001/65 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
6
| रज्जू लाल चडार(Self) MP-33-006-018-002/96 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
7
| शिवदास लोधी(Self) MP-33-006-018-002/88 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
8
| मुन्ना लाल पटेल(Self) MP-33-006-018-002/107 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
9
| प्रहलाद सिह राजपूत(Self) MP-33-006-018-002/108 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
10
| ब्रजेश(Son) MP-33-006-018-002/14 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
11
| मीना(Wife) MP-33-006-018-001/207 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
12
| Binay(Son) MP-33-006-018-002/101 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
13
| विनोद(Son) MP-33-006-018-001/65 | SC |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
14
| baliram Chaudhary(Self) MP-33-006-018-002/436 | SC |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
15
| Rambati(Daughter) MP-33-006-018-002/475 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
16
| laxmi(Wife) MP-33-006-018-002/230 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
17
| प्रकाश(Son) MP-33-006-018-001/166 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
|
|
|
|
|
18
| धर्मेन्द्र(Son) MP-33-006-018-002/106 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL065080
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |