| 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
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | PANWADI (MPGB) | BKID0NAMRGB |
1719006WL042154
| Credited |
10/03/2022
|
|
|
2
| अतीक खां(Self) MP-19-006-038-001/205 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
3
| अजीजखां(Self) MP-19-006-038-001/168 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
4
| नारायण(Self) MP-19-006-038-001/149 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
22/03/2022
|
|
|
5
| 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 |
1719006WL042154
| Credited |
22/03/2022
|
|
|
6
| सौरम बाई(Wife) MP-19-006-038-001/111 | SC |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
|
|
|
|
|
7
| कमल(Self) MP-19-006-038-001/111 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
22/03/2022
|
|
|
8
| सलीमखां(Self) MP-19-006-038-001/202 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
9
| चन्नो बी(Self) MP-19-006-038-001/160 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
10
| मुनीम खां(Self) MP-19-006-038-001/139 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
11
| गफूर खां(Self) MP-19-006-038-001/261 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
12
| शाकीर(Son) MP-19-006-038-001/485 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
|
|
|
|
|
13
| अयुबखां(Self) MP-19-006-038-001/242 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
14
| शाहीदाबी(Wife) MP-19-006-038-001/485 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
|
|
|
|
|
15
| अल्ताफ बी(Wife) MP-19-006-038-001/139 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
16
| मजीद(Self) MP-19-006-038-001/433 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
17
| गुलशन बी(Wife) MP-19-006-038-001/261 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
18
| 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 |
1719006WL042154
| Credited |
22/03/2022
|
|
|
19
| 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 |
1719006WL042154
|
|
|
|
|
20
| इस्माईल(Self) MP-19-006-038-001/484 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042154
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |