| 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
| GANGA BAI DEELIP(Self) MP-24-007-033-001/1043-A | SC |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
2
| शोभाराम गंगाराम(Self) MP-24-007-033-001/255 | SC |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
3
| भारत सीताराम(Self) MP-24-007-033-001/409 | SC |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
4
| KISHOR(Husband) MP-24-007-033-001/78-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL025276
| Credited |
01/09/2023
|
|
|
5
| ANUP RAMESH(Self) MP-24-007-033-001/1052 | OTHER |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
6
| A SHAKUR(Self) MP-24-007-033-001/1043-C | OTHER |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
7
| लक्ष्मी (Wife) MP-24-007-033-001/255 | SC |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
8
| GULAM(Self) MP-24-007-033-001/1043-B | OTHER |
शाहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHARGONE | BKID0009900 |
1724007WL025276
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |