| 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
| Veerendra(Self) MP-10-006-076-001/10 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
2
| SURESH MP-10-006-076-001/1229 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
3
| KUNJILAL(Self) MP-10-006-076-001/1234 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
4
| Rewaram(Self) MP-10-006-076-001/1291 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
5
| Girdhari(Self) MP-10-006-076-001/1292 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL052165
|
|
|
|
|
6
| Pritam(Self) MP-10-006-076-001/1283 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
7
| SANTOSH(Self) MP-10-006-076-001/1446 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL052165
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |