| 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
| VANDU(Self) MP-10-006-076-001/1227 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
2
| KUNJILAL(Self) MP-10-006-076-001/1234 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
3
| Manohar(Self) MP-10-006-076-001/1321 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
4
| Shubham(Self) MP-10-006-076-001/1337 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
5
| Raju(Self) MP-10-006-076-001/1389 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
6
| Omkar(Self) MP-10-006-076-001/1400 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
7
| suneel(Self) MP-10-006-076-001/1456 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
8
| Pinki(Wife) MP-10-006-076-001/1538 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
9
| कुसुमरानी(Wife) MP-10-006-076-001/474 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
10
| कालूरा(Self) MP-10-006-076-001/647 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
11
| Surendra(Self) MP-10-006-076-001/1295 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
16/04/2020
|
|
|
12
| Anil Kumar(Self) MP-10-006-076-001/1303 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
16/04/2020
|
|
|
13
| Ashish(Self) MP-10-006-076-001/1538 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
14
| Chotelal MP-10-006-076-001/1277 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
16/04/2020
|
|
|
15
| अनिरूद्ध(Self) MP-10-006-076-001/474 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
16
| Bhole(Self) MP-10-006-076-001/1259 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
16/04/2020
|
|
|
17
| pramod(Self) MP-10-006-076-001/1535 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
18
| Devendra(Self) MP-10-006-076-001/1322 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
19
| Ramaprasad(Self) MP-10-006-076-001/1396 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
20
| santosh(Self) MP-10-006-076-001/1534 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
21
| जितेद्(Self) MP-10-006-076-001/1271 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
16/04/2020
|
|
|
22
| भरतसिंह(Self) MP-10-006-076-001/1143 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
15/04/2020
|
|
|
23
| संजय MP-10-006-076-001/694 | SC |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
24
| VIKRAM(Self) MP-10-006-076-001/1222 | OTHER |
सीहोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL080838
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |