| 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
| सुरेन्द्र(Self) MP-33-006-018-002/49-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
31/07/2019
|
|
|
2
| राजकुमार(Self) MP-33-006-018-002/50-A | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
31/07/2019
|
|
|
3
| ramdas MP-33-006-018-002/50-E | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
4
| महेश कुमार यादव(Self) MP-33-006-018-002/53 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
31/07/2019
|
|
|
5
| भागीरथ प्रसाद(Self) MP-33-006-018-002/56 | SC |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
31/07/2019
|
|
|
6
| गंगा राम लोधी(Self) MP-33-006-018-002/57 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
7
| भाईलाल यादव(Self) MP-33-006-018-002/67 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
8
| कल्लू यादव(Self) MP-33-006-018-002/74 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
31/07/2019
|
|
|
9
| रंजन बर्मन(Self) MP-33-006-018-002/86 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
10
| विजय कुमार चडार(Self) MP-33-006-018-002/91 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
11
| रज्जू लाल चडार(Self) MP-33-006-018-002/96 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
12
| लखन सिंह लोधी(Self) MP-33-006-018-002/37 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL017468
| Credited |
29/07/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |