| 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
| 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 |
1733006018WL071370
|
|
|
|
|
2
| Chandrika patel(Self) MP-33-006-018-001/303 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
3
| 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 |
1733006018WL071370
|
|
|
|
|
4
| 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 |
1733006018WL071370
| Credited |
19/03/2021
|
|
|
5
| 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 |
1733006018WL071370
| Credited |
19/03/2021
|
|
|
6
| Rekha patel(Self) MP-33-006-018-001/414 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
7
| Nikesh(Son) MP-33-006-018-001/414 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
|
|
|
|
|
8
| 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 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
9
| anita bai(Wife) MP-33-006-018-001/454 | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
10
| Dileep rajak(Self) MP-33-006-018-001/420 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
11
| Sabbo bai(Wife) MP-33-006-018-001/410 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
12
| 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 |
1733006018WL071370
|
|
|
|
|
13
| Lakshman patel(Self) MP-33-006-018-001/410 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
14
| sunita bai(Wife) MP-33-006-018-001/468 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
15
| 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 |
1733006018WL071370
| Credited |
19/03/2021
|
|
|
16
| 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 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
17
| 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 |
1733006018WL071370
| Credited |
18/03/2021
|
|
|
18
| Nitu patel(Wife) MP-33-006-018-001/303 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL071370
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |