| 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
| durg(Self) MP-10-006-076-001/1468 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
2
| Ramadhar(Self) MP-10-006-076-001/1699 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
3
| Rashmi(Wife) MP-10-006-076-001/1699 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
4
| Hari Bai(Self) MP-10-006-076-001/1724 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
5
| बलराम(Self) MP-10-006-076-001/501 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
6
| Kamal(Self) MP-10-006-076-001/1637 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
7
| Rekha(Wife) MP-10-006-076-001/1637 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
8
| मोहन(Son) MP-10-006-076-001/51 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
9
| Govind Singh(Self) MP-10-006-076-001/1607 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
10
| PARSHOTAM(Self) MP-10-006-076-001/1855 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL101601
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |