| 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
| krishnakumar(Self) MP-10-006-076-001/1518 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
| Credited |
22/11/2019
|
|
|
2
| shashi(Self) MP-10-006-076-001/1519 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
| Credited |
22/11/2019
|
|
|
3
| रामबाई(Wife) MP-10-006-076-001/161 | SC |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
|
|
|
|
|
4
| मुकेश(Son) MP-10-006-076-001/29 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
|
|
|
|
|
5
| अरविन्द(Grandson) MP-10-006-076-001/295 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
| Credited |
25/11/2019
|
|
|
6
| संतोष(Son) MP-10-006-076-001/433 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
| Credited |
22/11/2019
|
|
|
7
| कलू(Self) MP-10-006-076-001/559 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL084315
| Credited |
05/05/2020
|
|
|
8
| प्रदुमसीग(Self) MP-10-006-076-001/795 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL038977
| Credited |
25/11/2019
|
|
|
9
| jaydeep(Self) MP-10-006-076-001/1520 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL038977
| Credited |
22/11/2019
|
|
|
10
| sushmita(Wife) MP-10-006-076-001/1520 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL038977
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |