| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मन पटेल(Self) MP-33-006-018-001/151 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 190 |
3040
|
0
|
0
|
3040
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL025492
| Credited |
23/07/2020
|
|
|
2
| देवलाल MP-33-006-018-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 190 |
3040
|
0
|
0
|
3040
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL025492
| Credited |
23/07/2020
|
|
|
3
| vinod sahu(Self) MP-33-006-018-001/470 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 190 |
3040
|
0
|
0
|
3040
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL025492
| Credited |
23/07/2020
|
|
|
4
| Sanjay varman(Self) MP-33-006-018-002/417 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006018WL025492
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |