| 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
| kuldeep(Son) MP-10-006-076-001/1862 | 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
|
|
|
2
| Rahul(Self) MP-10-006-076-001/1311 | 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
| santosh(Son) MP-10-006-076-001/1450 | 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
| rajkumar(Self) MP-10-006-076-001/1246 | 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
| Vinod(Self) MP-10-006-076-001/1651 | 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
| Hemraj(Self) MP-10-006-076-001/1632 | 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
|
|
|
7
| Bavita(Wife) MP-10-006-076-001/1632 | 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
|
|
|
8
| Sitaram(Self) MP-10-006-076-001/1325 | 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
|
|
|
9
| shivcharan(Son) MP-10-006-076-001/1837 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
10
| pradeep(Brother) MP-10-006-076-001/1871 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710006076WL003814
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |