| 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
| | | |
1733006WL069396
|
|
|
|
|
2
| Purshotam Yadav(Self) MP-33-006-018-002/446 | OTHER |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733006WL069396
|
|
|
|
|
3
| 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 |
1733006WL069396
| Credited |
17/03/2021
|
|
|
4
| रोशन लाल लोधी(Self) MP-33-006-018-002/19 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
17/03/2021
|
|
|
5
| प्रभा(Wife) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
|
|
|
|
|
6
| 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 |
1733006WL069396
| Credited |
17/03/2021
|
|
|
7
| जगदीश प्रसाद चडार(Self) MP-33-006-018-002/17 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
17/03/2021
|
|
|
8
| Puna bai(Wife) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
9
| Prashant patel(Son) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
10
| राधेलाल(Self) MP-33-006-018-001/168 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
|
|
|
|
|
11
| Damodar patel(Self) MP-33-006-018-001/301 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
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 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
13
| कल्लोबाई(Wife) MP-33-006-018-001/77 | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
14
| Suman bai(Wife) MP-33-006-018-002/446 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
15
| टिकिया बाई(Wife) MP-33-006-018-002/17 | ST |
थाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
|
|
|
|
|
16
| Rakha patel(Granddaughter) MP-33-006-018-002/422 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
17
| प्रकाश(Son) MP-33-006-018-001/166 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL069396
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |