| 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
| gangaprasd(Self) MP-10-006-076-001/1453 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
2
| Gopal(Self) MP-10-006-076-001/1648 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
3
| NARAN(Self) MP-10-006-076-001/1789 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
4
| GITA(Wife) MP-10-006-076-001/1789 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
5
| Teekaram(Self) MP-10-006-076-001/1300 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
27/10/2021
|
|
|
6
| LAXMAN(Self) MP-10-006-076-001/1236 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
12/10/2021
|
|
|
7
| MAMTA(Wife) MP-10-006-076-001/1790 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
8
| Hemlata(Wife) MP-10-006-076-001/1648 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
9
| rajkumar(Self) MP-10-006-076-001/1246 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
27/10/2021
|
|
|
10
| Purushottam(Self) MP-10-006-076-001/1718 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
11
| HUKUM(Self) MP-10-006-076-001/1790 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
12
| Chandrashekhar(Self) MP-10-006-076-001/1593 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
13
| Ravikumar(Self) MP-10-006-076-001/1584 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
12/10/2021
|
|
|
14
| Satish Kumar(Brother) MP-10-006-076-001/1593 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL086004
| Credited |
23/10/2021
|
|
|
15
| shayambihari(Self) MP-10-006-076-001/1536 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL086004
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |