| 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
| Balram Tiwari(Self) MP-10-006-076-001/1799 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
2
| मिहीलाल(Self) MP-10-006-076-001/392 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
3
| Ramgopal(Self) MP-10-006-076-001/1771 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
4
| Varsha(Wife) MP-10-006-076-001/1771 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
5
| tarun(Son) MP-10-006-076-001/1799 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
6
| shayambihari(Self) MP-10-006-076-001/1536 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Sihora | SBIN0RRMBGB |
1710006076WL012069
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |