| 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
| रेशम बाई(Wife) MP-30-004-026-001/430 | SC |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
2
| Shailendra(Self) MP-30-004-026-001/488 | SC |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
3
| Raghuveer(Self) MP-30-004-026-001/491 | SC |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
4
| Aasharam(Brother) MP-30-004-026-001/222-B | ST |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | OBEDULLAGANJ | BKID0NAMRGB |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
5
| Bhuriya Bai(Daughter-in-Law) MP-30-004-026-001/222-B | ST |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | OBEDULLAGANJ | BKID0NAMRGB |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
6
| Reena(Wife) MP-30-004-026-001/488 | SC |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | OBDEULAGANJ | CBIN0281021 |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
7
| Vishal Prajapati(Son) MP-30-004-026-001/458 | OTHER |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | OBDEULAGANJ | CBIN0281021 |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
8
| Munni Bai(Wife) MP-30-004-026-001/430 | SC |
गोतमपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004026WL004198
| Credited |
28/05/2024
|
|
Sarvan
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |