| 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
| jagdeesh(Self) MP-10-006-076-001/1221 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
2
| Brajesh(Son) MP-10-006-076-001/305 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
3
| जगदीश(Self) MP-10-006-076-001/36 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
4
| हेमराज(Self) MP-10-006-076-001/41 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
5
| गिरधारी(Self) MP-10-006-076-001/448 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
6
| गजराज(Self) MP-10-006-076-001/49 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
7
| शिवकुमार(Son) MP-10-006-076-001/496 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
8
| बलराम(Self) MP-10-006-076-001/501 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
9
| बेनी प्रसाद(Self) MP-10-006-076-001/518 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
10
| सुरेन्द्र कुमार(Self) MP-10-006-076-001/560 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
11
| बालमुकुद(Son) MP-10-006-076-001/61 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
12
| राकेश(Brother) MP-10-006-076-001/875 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
13
| मनोहर(Self) MP-10-006-076-001/88 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
14
| दशरथ(Self) MP-10-006-076-001/853 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL248338
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |