| 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
| UTTAM MP-10-006-076-001/1216 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
08/03/2019
|
|
|
2
| Bhupendra(Self) MP-10-006-076-001/1250 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
3
| Raghraj(Self) MP-10-006-076-001/1286 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
4
| Rewaram(Self) MP-10-006-076-001/1291 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
5
| Girdhari(Self) MP-10-006-076-001/1292 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
08/03/2019
|
|
|
6
| रघूराज(Self) MP-10-006-076-001/14 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
7
| जगदीश(Self) MP-10-006-076-001/36 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
8
| हेमराज(Self) MP-10-006-076-001/41 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
9
| गिरधारी(Self) MP-10-006-076-001/448 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
10
| गजराज(Self) MP-10-006-076-001/49 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
08/03/2019
|
|
|
11
| शिवकुमार(Son) MP-10-006-076-001/496 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
12
| बलराम(Self) MP-10-006-076-001/501 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
13
| बेनी प्रसाद(Self) MP-10-006-076-001/518 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
14
| सुरेन्द्र कुमार(Self) MP-10-006-076-001/560 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
15
| राकेश(Brother) MP-10-006-076-001/875 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
16
| मनोहर(Self) MP-10-006-076-001/88 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
17
| SONU(Self) MP-10-006-076-001/1256 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
18
| Pritam(Self) MP-10-006-076-001/1283 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
19
| nannhebhai(Self) MP-10-006-076-001/1245 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
20
| rajkumar(Self) MP-10-006-076-001/1246 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
21
| अयोध्या(Self) MP-10-006-076-001/301 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL242014
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |