| 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
| अजीज खा(Son) MP-19-006-038-001/508 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
2
| असलम हिम्मतखां(Self) MP-19-006-038-001/648 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
3
| शहजादखां मोहम्मदखां(Self) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
4
| रसीदखा(Son) MP-19-006-038-001/602 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
5
| समीमबी(Others) MP-19-006-038-001/602 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
6
| समीदा बी(Wife) MP-19-006-038-001/77 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
7
| जमीला बी(Others) MP-19-006-038-001/508 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
8
| रईस(Son) MP-19-006-038-001/524 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
9
| अकीलाबी(Others) MP-19-006-038-001/524 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
10
| नशीरनबी(Wife) MP-19-006-038-001/647 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL033279
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |