| 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
| Naven(Self) MP-10-006-076-001/1466 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
2
| durg(Self) MP-10-006-076-001/1468 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
3
| गुलाब(Self) MP-10-006-076-001/849 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
4
| राकेश(Brother) MP-10-006-076-001/875 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL023754
| Credited |
19/07/2019
|
|
|
5
| मनोहर(Self) MP-10-006-076-001/88 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL023754
| Credited |
19/07/2019
|
|
|
6
| karun(Self) MP-10-006-076-001/1467 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
7
| tarun(Brother) MP-10-006-076-001/1467 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
8
| santosh(Self) MP-10-006-076-001/1470 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL023754
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |