| 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
| मुकेश(Self) MP-19-006-038-001/113 | SC |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
2
| चन्नो बी(Self) MP-19-006-038-001/160 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
3
| रईस खां(Self) MP-19-006-038-001/275 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
4
| मजीत खां(Self) MP-19-006-038-001/204 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
5
| हफीजा(Wife) MP-19-006-038-001/204 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
6
| मजीद(Self) MP-19-006-038-001/433 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
7
| रईस(Son) MP-19-006-038-001/524 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
8
| हसीनाबी(Wife) MP-19-006-038-001/274 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
9
| कालेखा(Self) MP-19-006-038-001/274 | OTHER |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
10
| बागमल(Son) MP-19-006-038-001/112 | SC |
उकावता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL026904
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |