| 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
| इस्माइल खां(Self) MP-19-006-038-001/141 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PANWADI (MPGB) | BKID0NAMRGB |
1719006WL043137
| Credited |
19/03/2022
|
|
|
2
| अतीक खां(Self) MP-19-006-038-001/205 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
3
| अजीजखां(Self) MP-19-006-038-001/168 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
4
| नारायण(Self) MP-19-006-038-001/149 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
22/03/2022
|
|
|
5
| रजाक खां(Self) MP-19-006-038-001/335 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
|
|
|
|
|
6
| जमील(Self) MP-19-006-038-001/208 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
7
| 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 |
1719006WL043137
| Credited |
22/03/2022
|
|
|
8
| 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 |
1719006WL043137
| Credited |
22/03/2022
|
|
|
9
| कमल(Self) 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 |
1719006WL043137
| Credited |
22/03/2022
|
|
|
10
| चन्नो बी(Self) MP-19-006-038-001/160 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
11
| मुनीम खां(Self) MP-19-006-038-001/139 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
12
| गफूर खां(Self) MP-19-006-038-001/261 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
13
| 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 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
14
| अयुबखां(Self) MP-19-006-038-001/242 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
15
| सितारा बी(Wife) MP-19-006-038-001/335 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
|
|
|
|
|
16
| अल्ताफ बी(Wife) MP-19-006-038-001/139 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
17
| जुबेदा बी(Wife) MP-19-006-038-001/141 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
|
|
|
|
|
18
| गुलशन बी(Wife) MP-19-006-038-001/261 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
19/03/2022
|
|
|
19
| बागमल(Son) MP-19-006-038-001/112 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
| Credited |
22/03/2022
|
|
|
20
| चन्दा बाई(Wife) MP-19-006-038-001/149 | SC |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043137
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |