| 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
| KALU(Self) MP-10-006-076-001/1483 | SC |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
2
| rajesh(Self) MP-10-006-076-001/1527 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
3
| Aniket Namdev(Son) MP-10-006-076-001/1527 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
4
| Akash(Self) MP-10-006-076-001/1669 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
5
| Abhishek Yadav(Brother) MP-10-006-076-001/1669 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
6
| Aashish(Self) MP-10-006-076-001/1698 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB & SIND BANK | Sehora | PSIB0000289 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
7
| Abhaypratap(Son) MP-10-006-076-001/1698 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
8
| Vinod(Self) MP-10-006-076-001/1651 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
9
| pramod(Self) MP-10-006-076-001/1535 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
10
| Sadhana(Wife) MP-10-006-076-001/1698 | OTHER |
सीहोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006076WL029177
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |