| 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
| pratap(Self) MP-10-006-076-001/1509 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL017295
|
|
|
|
|
2
| Sushila(Wife) MP-10-006-076-001/1509 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
3
| Megha(Wife) MP-10-006-076-001/1558 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
4
| Ravi(Self) MP-10-006-076-001/1559 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
|
|
|
|
|
5
| Vishnu(Brother) MP-10-006-076-001/1559 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
|
|
|
|
|
6
| Pramod(Self) MP-10-006-076-001/1558 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
7
| Narendra(Brother) MP-10-006-076-001/1559 | OTHER |
सीहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
|
|
|
|
|
8
| Prashant(Son) MP-10-006-076-001/1509 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
9
| Nitesh(Son) MP-10-006-076-001/1412 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
10
| Neeraj(Son) MP-10-006-076-001/1412 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
11
| Kamal lakhera(Self) MP-10-006-076-001/1412 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL017295
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |