| 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
| uma rani(Wife) MP-10-006-076-001/1441 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL135943
|
|
|
|
|
2
| Kavita(Daughter-in-Law) MP-10-006-076-001/1457 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
3
| Shubham(Self) MP-10-006-076-001/1337 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
17/03/2021
|
|
|
4
| Aneeta(Mother) MP-10-006-076-001/1337 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
18/03/2021
|
|
|
5
| BHAGWANDAS(Self) MP-10-006-076-001/1414 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
6
| Asha(Wife) MP-10-006-076-001/1414 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
7
| munshilal(Self) MP-10-006-076-001/1441 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
|
|
|
|
|
8
| राजू(Self) MP-10-006-076-001/1098 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
|
|
|
|
|
9
| माया(Wife) MP-10-006-076-001/1098 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
|
|
|
|
|
10
| DHARMENDRA(Self) MP-10-006-076-001/1223 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
11
| UMA(Wife) MP-10-006-076-001/1223 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
12
| Raksha(Wife) MP-10-006-076-001/1247 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
13
| mithlesh(Wife) MP-10-006-076-001/1249 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
18/03/2021
|
|
|
14
| Sarmila(Wife) MP-10-006-076-001/1597 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
15
| Chunnilal(Self) MP-10-006-076-001/1662 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
16
| Rukmani(Self) MP-10-006-076-001/1684 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
17
| Devendra Kumar(Self) MP-10-006-076-001/1685 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
18
| Manju(Self) MP-10-006-076-001/1727 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
19
| Deepak(Self) MP-10-006-076-001/1752 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
20
| Sangita(Wife) MP-10-006-076-001/1752 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
21
| फेरन सिंह(Self) MP-10-006-076-001/943 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
22
| विमला(Wife) MP-10-006-076-001/943 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
23
| Rajendra(Self) MP-10-006-076-001/1750 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006WL135943
| Credited |
16/03/2021
|
|
|
24
| Neelesh(Self) MP-10-006-076-001/1748 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006WL135943
| Credited |
16/03/2021
|
|
|
25
| Shivkumari(Wife) MP-10-006-076-001/1749 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
26
| Bharat(Self) MP-10-006-076-001/1539 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
27
| Ashique(Self) MP-10-006-076-001/1597 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
28
| Shahid(Self) MP-10-006-076-001/1541 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
29
| sanjay(Self) MP-10-006-076-001/1533 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
30
| Rajani(Wife) MP-10-006-076-001/1748 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
31
| Deena(Self) MP-10-006-076-001/1329 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
32
| Sachendra(Self) MP-10-006-076-001/1675 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
33
| Ramkrishan(Self) MP-10-006-076-001/1751 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
34
| Dinesh(Self) MP-10-006-076-001/1247 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
17/03/2021
|
|
|
35
| Vinod(Self) MP-10-006-076-001/1651 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
36
| Mayarani(Self) MP-10-006-076-001/1749 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
37
| nilesh(Self) MP-10-006-076-001/1249 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL135943
| Credited |
16/03/2021
|
|
|
38
| Sourabh(Self) MP-10-006-076-001/1753 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL135943
| Credited |
16/03/2021
|
|
|
39
| Anita Bai(Self) MP-10-006-076-001/1686 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL135943
| Credited |
16/03/2021
|
|
|
40
| Sunil(Son) MP-10-006-076-001/1098 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL135943
|
|
|
|
|
41
| Ramvati(Wife) MP-10-006-076-001/1751 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL135943
| Credited |
16/03/2021
|
|
|
42
| Lallu(Self) MP-10-006-076-001/1747 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006WL135943
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |