| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pradeep(Self) MP-10-006-076-001/1733 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
2
| Devendra(Self) MP-10-006-076-001/1766 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
3
| Sachin(Brother) MP-10-006-076-001/1766 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
4
| नर्वदा(Self) MP-10-006-076-001/231 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
5
| कमलेश(Son) MP-10-006-076-001/231 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
6
| बेनी प्रसाद(Self) MP-10-006-076-001/518 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
7
| sandeep kumar(Son) MP-10-006-076-001/518 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
8
| sachin(Son) MP-10-006-076-001/454 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
9
| Dipesh(Son) MP-10-006-076-001/559 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
10
| संजय MP-10-006-076-001/694 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL002458
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |