| 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
| गनेश(Self) MP-10-006-076-001/1014 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
2
| शांति बाई(Wife) MP-10-006-076-001/1014 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
3
| इन्दरसीग(Self) MP-10-006-076-001/432 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
4
| रामा(Self) MP-10-006-076-001/441 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
5
| गिरधारी(Self) MP-10-006-076-001/448 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
6
| बलराम(Self) MP-10-006-076-001/501 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL015460
| Credited |
14/06/2017
|
|
|
7
| GOPAL(Son) MP-10-006-076-001/1220 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
8
| Girdhari(Self) MP-10-006-076-001/1292 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
9
| Preeti(Wife) MP-10-006-076-001/1300 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
10
| Teekaram(Self) MP-10-006-076-001/1300 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
11
| ANURAG(Self) MP-10-006-076-001/1220 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
12
| Satendra(Self) MP-10-006-076-001/1298 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL015460
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |