| 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
| सुबीना(Wife) MP-19-006-038-001/465 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
|
|
|
|
|
2
| मुनीम खां(Self) MP-19-006-038-001/169 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
05/04/2021
|
|
|
3
| आजाद खां(Son) MP-19-006-038-001/463 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
05/04/2021
|
|
|
4
| मुकेश(Self) MP-19-006-038-001/113 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
05/04/2021
|
|
|
5
| सईद खान(Son) MP-19-006-038-001/21 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
|
|
|
|
|
6
| चन्नो बी(Self) MP-19-006-038-001/160 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
|
|
|
|
|
7
| सरताज(Wife) MP-19-006-038-001/293 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
03/04/2021
|
|
|
8
| असलम हिम्मतखां(Self) MP-19-006-038-001/648 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
03/04/2021
|
|
|
9
| बागमल(Son) MP-19-006-038-001/112 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
| Credited |
05/04/2021
|
|
|
10
| अफसाना बी(Wife) MP-19-006-038-001/21 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL061302
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |