| 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
| KUNJILAL(Self) MP-10-006-076-001/1234 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
2
| Omkar(Self) MP-10-006-076-001/1400 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL076609
| Credited |
03/10/2020
|
|
|
3
| munna(Self) MP-10-006-076-001/1462 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL076609
| Credited |
03/10/2020
|
|
|
4
| durg(Self) MP-10-006-076-001/1468 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL076609
| Credited |
03/10/2020
|
|
|
5
| shashi(Self) MP-10-006-076-001/1519 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL076609
| Credited |
03/10/2020
|
|
|
6
| rajesh(Self) MP-10-006-076-001/1463 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
7
| shivkumar(Self) MP-10-006-076-001/1513 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
8
| rajkumar(Self) MP-10-006-076-001/1246 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
9
| pramod(Self) MP-10-006-076-001/1535 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
10
| RAMVED(Self) MP-10-006-076-001/1226 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
11
| rammilan(Son) MP-10-006-076-001/1459 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
12
| shyamlal patel(Self) MP-10-006-076-001/1419 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
13
| Basant Kumar(Self) MP-10-006-076-001/1547 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL076609
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |