| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramal(Son) MP-10-006-076-001/7 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006076WL053429
|
|
|
|
|
2
| चैन सीग(Self) MP-10-006-076-001/75 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
3
| रामकिशन(Self) MP-10-006-076-001/776 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
4
| pawan(Self) MP-10-006-076-001/1524 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
5
| hariom(Self) MP-10-006-076-001/1525 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
6
| rajesh(Self) MP-10-006-076-001/1527 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
7
| kamla(Self) MP-10-006-076-001/1528 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
8
| harkishan(Self) MP-10-006-076-001/1523 | ST |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
9
| ramnaresh(Grandson) MP-10-006-076-001/340 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
10
| मोहन(Son) MP-10-006-076-001/51 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
11
| ramswarup(Self) MP-10-006-076-001/1526 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL053429
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |