| 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
| हफिज(Son) MP-19-006-038-001/503 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
2
| वकील(Self) MP-19-006-038-001/245 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
3
| मननान खा(Self) MP-19-006-038-001/476 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
4
| असलम हिम्मतखां(Self) MP-19-006-038-001/648 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
5
| सउद खां(Son) MP-19-006-038-001/506 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
6
| शहजादखां मोहम्मदखां(Self) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
7
| ईशाक(Self) MP-19-006-038-001/642 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
8
| फातमाबी(Wife) MP-19-006-038-001/642 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
9
| मजीद(Self) MP-19-006-038-001/433 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
10
| नशीरनबी(Wife) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL031312
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |