| 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
| संदीप मनोहर MP-47-008-075-001/448 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
2
| shubham subhash(Son) MP-47-008-075-001/82 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
3
| gajanan bhagvat(Son) MP-47-008-075-001/80 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
4
| Pravin ravindra(Son) MP-47-008-075-001/92 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
5
| Aadesh(Son) MP-47-008-075-001/475 | OTHER |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
6
| सोनी पेमा(Wife) MP-47-008-075-001/488 | ST |
शेखापुर रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008075WL001679
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |