| 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
| उस्मान(Son) MP-19-006-038-001/551 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
2
| यास्मीन(Wife) MP-19-006-038-001/552 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
3
| शाकीरखा(Son) MP-19-006-038-001/552 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
4
| मुकेश(Self) MP-19-006-038-001/113 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
5
| सौरम बाई(Wife) MP-19-006-038-001/111 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
6
| मुनीम खान बसीर खान(Self) MP-19-006-038-001/20 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
7
| मुबारीक(Self) MP-19-006-038-001/189 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
8
| समीम बी(Wife) MP-19-006-038-001/551 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
9
| वलीयन बी(Wife) MP-19-006-038-001/20 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
10
| नाजो बी(Wife) MP-19-006-038-001/189 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL037586
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |