| 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
| टोडु हरचंन्द(Self) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL003422
|
|
|
|
|
2
| radha bai santosh(Wife) MP-47-008-075-001/456 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL003422
|
|
|
|
|
3
| पुष्पाबाई किशोर(Wife) MP-47-008-075-001/449 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL003422
|
|
|
|
|
4
| महेंन्द्र दादाराव(Brother) MP-47-008-075-001/243 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL003422
|
|
|
|
|
5
| Sagar ganesh(Son) MP-47-008-075-001/252 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL003422
|
|
|
|
|
6
| शशीकला(Wife) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL003422
|
|
|
|
|
7
| संतोंस(Son) MP-47-008-075-001/241 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL003422
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |