| 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
| Arpit(Son) MP-10-006-076-001/1349 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
2
| krishnakumar(Self) MP-10-006-076-001/1518 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
3
| hemlata(Wife) MP-10-006-076-001/1518 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
4
| suneel(Self) MP-10-006-076-001/1999 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
5
| monu(Brother) MP-10-006-076-001/1999 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
6
| jitendra(Self) MP-10-006-076-001/1934 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
7
| Ashish(Self) MP-10-006-076-001/1973 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL157163
| Credited |
16/02/2023
|
|
|
8
| RAVINDRA(Self) MP-10-006-076-001/1858 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL157163
| Credited |
16/02/2023
|
|
|
9
| Neeraj(Self) MP-10-006-076-001/1777 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL157163
| Credited |
16/02/2023
|
|
|
10
| Sona(Wife) MP-10-006-076-001/1777 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL157163
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |