| 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
| सीमा (Wife) MP-24-007-035-002/182 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
2
| मालक(Self) MP-24-007-035-001/189-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GOGAWAN | BKID0NAMRGB |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
3
| इकबाल नत्थु(Self) MP-24-007-035-001/41 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
4
| बंसती बाई(Wife) MP-24-007-035-001/162 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
5
| मिठाराम नारायण(Self) MP-24-007-035-001/189 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
6
| राकेश (Self) MP-24-007-035-001/162-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
7
| बलिराम गंगाराम(Self) MP-24-007-035-002/182 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
8
| निर्मल(Self) MP-24-007-035-002/166-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL007045
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |