| 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
| शकुनबाई(Wife) MP-30-004-025-001/423 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
2
| Badri prasad lovanshi(Self) MP-30-004-025-001/853 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
3
| AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
4
| RICHA VERMA(Self) MP-30-004-025-001/874 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
5
| Heeralal Lovanshi(Self) MP-30-004-025-001/879 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
6
| Dinesh Lowanshi(Self) MP-30-004-025-001/880 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
7
| रमेश (Self) MP-30-004-025-001/809-B | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Goharganj | 280732 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
8
| वनवारी (Self) MP-30-004-025-001/809-C | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Goharganj | 280732 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
9
| ताराचंद्र(Self) MP-30-004-025-001/423 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL029704
| Credited |
05/09/2019
|
|
|
10
| HUKAM CHAND LOVANSHI(Self) MP-30-004-025-001/875 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
11
| SHUBHAM LOVANSHI(Self) MP-30-004-025-001/873 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
12
| PRIYA THAKUR(Self) MP-30-004-025-001/884 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL000666
| Credited |
20/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |