| 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
| हरगांविन्द (Self) MP-30-004-026-001/106-A | ST |
गोतमपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL003016
| Credited |
15/05/2024
|
|
|
2
| Basanti Bai(Wife) MP-30-004-026-001/416 | ST |
गोतमपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | OBEDULLAGANJ | BKID0NAMRGB |
1730004026WL003016
| Credited |
15/05/2024
|
|
|
3
| Rahul(Son) MP-30-004-026-001/416 | ST |
गोतमपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | OBEDULLAGANJ | BKID0NAMRGB |
1730004026WL003016
| Credited |
15/05/2024
|
|
|
4
| सोनू(Son) MP-30-004-026-001/101 | SC |
गोतमपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | OBDEULAGANJ | CBIN0281021 |
1730004026WL003016
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |