| 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
| अजीज खा(Son) MP-19-006-038-001/508 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
2
| रजाकखां कालेखां(Self) MP-19-006-038-001/641 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
3
| अनीसाबी(Wife) MP-19-006-038-001/489 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
09/11/2023
|
|
|
4
| असलम हिम्मतखां(Self) MP-19-006-038-001/648 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
5
| शहजादखां मोहम्मदखां(Self) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
6
| ईशाक(Self) MP-19-006-038-001/642 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
7
| जमीला बी(Others) MP-19-006-038-001/508 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
8
| भूरीबी(Wife) MP-19-006-038-001/641 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
9
| फातमाबी(Wife) MP-19-006-038-001/642 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
10/11/2023
|
|
|
10
| नशीरनबी(Wife) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030237
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |