| 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
| जावेद खा सलीम खा(Self) MP-24-001-087-002/19 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SANAWAD | IBKL0000528 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
2
| कलिम खां (Brother) MP-24-001-087-002/19 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SANAWAD | IBKL0000528 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
3
| निलाफर खां(Sister) MP-24-001-087-002/19 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SANAWAD | IBKL0000528 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
4
| हरेराम MP-24-001-110-002/273-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
5
| भगवत MP-24-001-110-002/273-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
6
| भगवान MP-24-001-110-002/273-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
06/10/2020
|
|
|
7
| संतोष MP-24-001-110-002/273-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
8
| महावीर(Self) MP-24-001-110-002/299-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
9
| राजश्री(Wife) MP-24-001-110-002/299-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
10
| अयूब खा वाहक खा(Self) MP-24-001-087-002/213 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
06/10/2020
|
|
|
11
| शाजिदा(Wife) MP-24-001-087-002/213 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
12
| जयकिशन(Self) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
06/10/2020
|
|
|
13
| सन्तोश(Wife) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
14
| कैलाश(Mother) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
15
| नारायण(Son) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
16
| नत्थू(Self) MP-24-001-110-002/273 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
17
| अमजद(Self) MP-24-001-087-002/154-A | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
18
| सहनाज(Wife) MP-24-001-087-002/154-A | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
19
| अफजल वहाब खा(Self) MP-24-001-087-002/157 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
| Credited |
03/10/2020
|
|
|
20
| वहाब(Father) MP-24-001-087-002/157 | OTHER |
पितनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL058733
|
|
|
|
|
21
| छोटे खा मेहमूूद खा(Self) MP-24-001-087-002/154 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
22
| बिस्मील्ला(Wife) MP-24-001-087-002/154 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
23
| अफजल(Self) MP-24-001-087-002/154-B | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
24
| रानीबी(Wife) MP-24-001-087-002/154-B | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
25
| असलम वहाब खा(Self) MP-24-001-087-002/186 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
26
| रेहमत(Wife) MP-24-001-087-002/186 | OTHER |
पितनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE ROAD, SANAWAD | SBIN0030031 |
1724001110WL058733
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |