| 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
| Balram Tiwari(Self) MP-10-006-076-001/1799 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
2
| Nitin(Son) MP-10-006-076-001/1653 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
3
| Ramgopal(Self) MP-10-006-076-001/1771 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
4
| Varsha(Wife) MP-10-006-076-001/1771 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
5
| tarun(Son) MP-10-006-076-001/1799 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
6
| Kamal lakhera(Self) MP-10-006-076-001/1412 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |