| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ratan Pahalwan(Son) MP-47-008-075-001/194 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL004270
|
|
|
|
|
2
| टोडु हरचंन्द(Self) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL004270
|
|
|
|
|
3
| Sandeep Phalwan(Son) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL004270
|
|
|
|
|
4
| Sonali(Daughter-in-Law) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008075WL004270
|
|
|
|
|
5
| दिनकर बाबुराव(Self) MP-47-008-075-001/41 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL004270
|
|
|
|
|
6
| शशीकला(Wife) MP-47-008-075-001/274 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL004270
|
|
|
|
|
7
| गौतम मगन(Self) MP-47-008-075-001/194 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL004270
|
|
|
|
|
8
| मंदाबाई(Wife) MP-47-008-075-001/194 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL004270
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |