| 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
| Jitendra(Self) MP-10-006-076-001/1306 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
2
| Dayal(Self) MP-10-006-076-001/1575 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
3
| Sonu Singh(Self) MP-10-006-076-001/1585 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
4
| Gopal(Self) MP-10-006-076-001/1648 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
5
| Bhagwandas(Self) MP-10-006-076-001/1649 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
6
| Sushma(Wife) MP-10-006-076-001/1649 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
7
| Krishnabai(Wife) MP-10-006-076-001/1650 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
8
| Anil(Son) MP-10-006-076-001/1650 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
9
| संतोष(Son) MP-10-006-076-001/433 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
10
| शिवकुमार(Son) MP-10-006-076-001/496 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
11
| रामरतन(Self) MP-10-006-076-001/700 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
12
| LAXMAN(Self) MP-10-006-076-001/1236 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
13
| harihar soni(Self) MP-10-006-076-001/1433 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
14
| Saroj(Wife) MP-10-006-076-001/1604 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
15
| Veerendra(Self) MP-10-006-076-001/1650 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL094666
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |