| 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
| Raju(Self) MP-10-006-076-001/1389 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
2
| Chandrabhan(Self) MP-10-006-076-001/1543 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
3
| Deepak(Self) MP-10-006-076-001/1582 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
4
| Radha(Wife) MP-10-006-076-001/1755 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAGAR M.P. | BARB0SAGARX |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
5
| Surendra(Self) MP-10-006-076-001/1755 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
6
| Pushpendra(Son) MP-10-006-076-001/1543 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL164644
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |