| 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
| कुजबिहारी(Self) MP-10-006-076-001/1109 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
2
| UTTAM MP-10-006-076-001/1216 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
3
| Raghraj(Self) MP-10-006-076-001/1286 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
4
| Ramvishal(Self) MP-10-006-076-001/1336 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
5
| Dhaniram(Self) MP-10-006-076-001/1349 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
6
| Omkar(Self) MP-10-006-076-001/1400 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
7
| Raju(Self) MP-10-006-076-001/1346 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
8
| Ashish(Self) MP-10-006-076-001/1973 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
9
| Jyoti(Wife) MP-10-006-076-001/1973 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL138010
| Credited |
27/02/2022
|
|
|
10
| Kamal lakhera(Self) MP-10-006-076-001/1412 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL122629
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |