| 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
| DHARMENDRA(Self) MP-10-006-076-001/1223 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
2
| UMA(Wife) MP-10-006-076-001/1223 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
3
| BHAGWANDAS(Self) MP-10-006-076-001/1414 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
4
| Asha(Wife) MP-10-006-076-001/1414 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
5
| Kamalrani(Wife) MP-10-006-076-001/1529 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
6
| Ram Singh(Self) MP-10-006-076-001/1732 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
7
| चैन सीग(Self) MP-10-006-076-001/75 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
8
| hubblal(Self) MP-10-006-076-001/1529 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
9
| Shivkumari(Wife) MP-10-006-076-001/1749 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
10
| Mayarani(Self) MP-10-006-076-001/1749 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
11
| Jitendra(Son) MP-10-006-076-001/1529 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
12
| Manmohan(Self) MP-10-006-076-001/1573 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
13
| Anita Bai(Self) MP-10-006-076-001/1686 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL135524
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |