| 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
| vipin bihari(Self) MP-10-006-076-001/1464 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
2
| Naven(Self) MP-10-006-076-001/1466 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
3
| Sonu Singh(Self) MP-10-006-076-001/1585 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
4
| अमोल(Self) MP-10-006-076-001/16 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
5
| anil(Self) MP-10-006-076-001/1507 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
6
| rajesh(Self) MP-10-006-076-001/1463 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
7
| shivkumar(Self) MP-10-006-076-001/1513 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
8
| santosh(Self) MP-10-006-076-001/1470 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
9
| madan(Self) MP-10-006-076-001/1512 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL046939
| Credited |
01/07/2022
|
|
|
10
| shayambihari(Self) MP-10-006-076-001/1536 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL046939
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |