| 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
| Pradeep(Son) MP-30-004-026-001/490 | SC |
गोतमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004026WL005133
| Credited |
01/06/2024
|
|
Sarvan
|
2
| Raghuveer(Self) MP-30-004-026-001/491 | SC |
गोतमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL005133
| Credited |
01/06/2024
|
|
Sarvan
|
3
| Lakshmi Bai(Wife) MP-30-004-026-001/489 | SC |
गोतमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL005133
| Credited |
01/06/2024
|
|
Sarvan
|
4
| Sabita Bai(Wife) MP-30-004-026-001/490 | SC |
गोतमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL005133
| Credited |
01/06/2024
|
|
Sarvan
|
5
| Kelash(Self) MP-30-004-026-001/489 | SC |
गोतमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Obedullaganj | BKID0MG7038 |
1730004026WL005133
| Credited |
01/06/2024
|
|
Sarvan
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |