| 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
| Jitendra(Self) MP-10-006-076-001/1306 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
21/09/2019
|
|
|
2
| Ramvishal(Self) MP-10-006-076-001/1336 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
21/09/2019
|
|
|
3
| Dhaniram(Self) MP-10-006-076-001/1349 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
4
| कुजबिहारी(Self) MP-10-006-076-001/1109 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
21/09/2019
|
|
|
5
| Naven(Self) MP-10-006-076-001/1466 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
6
| durg(Self) MP-10-006-076-001/1468 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
7
| Gya Prasad(Self) MP-10-006-076-001/1305 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
8
| karun(Self) MP-10-006-076-001/1467 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
9
| Virendra(Self) MP-10-006-076-001/1276 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL031483
| Credited |
21/09/2019
|
|
|
10
| santosh(Self) MP-10-006-076-001/1470 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
11
| rajaram(Self) MP-10-006-076-001/1436 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
12
| devi singh(Self) MP-10-006-076-001/1442 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006076WL031483
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |