| 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
| Manohar(Self) MP-10-006-076-001/1321 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL072835
| Credited |
15/04/2020
|
|
|
2
| Shubham(Self) MP-10-006-076-001/1337 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL072835
| Credited |
15/04/2020
|
|
|
3
| Mamta(Wife) MP-10-006-076-001/1394 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL072835
| Credited |
09/04/2020
|
|
|
4
| कुसुमरानी(Wife) MP-10-006-076-001/474 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL072835
| Credited |
09/04/2020
|
|
|
5
| कालूरा(Self) MP-10-006-076-001/647 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL072835
| Credited |
09/04/2020
|
|
|
6
| Anil Kumar(Self) MP-10-006-076-001/1303 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
16/04/2020
|
|
|
7
| Savita(Wife) MP-10-006-076-001/1329 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
16/04/2020
|
|
|
8
| santosh(Son) MP-10-006-076-001/1450 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
|
|
|
|
|
9
| अनिरूद्ध(Self) MP-10-006-076-001/474 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
15/04/2020
|
|
|
10
| RANU(Wife) MP-10-006-076-001/1222 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
16/04/2020
|
|
|
11
| pramod(Self) MP-10-006-076-001/1535 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
13/04/2020
|
|
|
12
| Devendra(Self) MP-10-006-076-001/1322 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
15/04/2020
|
|
|
13
| Ramaprasad(Self) MP-10-006-076-001/1396 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
13/04/2020
|
|
|
14
| जितेद्(Self) MP-10-006-076-001/1271 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
16/04/2020
|
|
|
15
| भरतसिंह(Self) MP-10-006-076-001/1143 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
15/04/2020
|
|
|
16
| ्रगुन्चे(Self) MP-10-006-076-001/552 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL072835
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |