| 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
| Rambabu(Self) MP-10-006-076-001/1720 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL126421
| Credited |
29/01/2021
|
|
|
2
| ओकार(Self) MP-10-006-076-001/526 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
3
| कालूरा(Self) MP-10-006-076-001/647 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL126421
| Credited |
29/01/2021
|
|
|
4
| रामरतन(Self) MP-10-006-076-001/700 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL126421
| Credited |
29/01/2021
|
|
|
5
| Aashish(Self) MP-10-006-076-001/1716 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
6
| Rahul(Self) MP-10-006-076-001/1311 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
7
| Pushpendra(Self) MP-10-006-076-001/1719 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
8
| Anand(Self) MP-10-006-076-001/1722 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
9
| Saroj(Wife) MP-10-006-076-001/1604 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
10
| ramnaresh(Grandson) MP-10-006-076-001/340 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
11
| मोहन(Son) MP-10-006-076-001/51 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
12
| madan(Self) MP-10-006-076-001/1512 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
13
| Tikaram(Self) MP-10-006-076-001/1717 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
14
| Purushottam(Self) MP-10-006-076-001/1718 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
15
| Subhash(Self) MP-10-006-076-001/1721 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL126421
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |