| 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
| सुभाष(Self) MP-24-007-035-002/15-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
2
| पप्पू(Self) MP-24-007-035-002/87-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
3
| धर्मेन्द्र (Self) MP-24-007-035-002/97-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
4
| माया (Wife) MP-24-007-035-002/97-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
5
| परवीन (Self) MP-24-007-035-002/97-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
6
| रघुराम िछतु(Self) MP-24-007-035-002/97 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
7
| आत्मराम शिवराम(Self) MP-24-007-035-002/5 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
8
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
9
| महबूब(Self) MP-24-007-035-002/100-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
10
| सूरेश शिवराम(Self) MP-24-007-035-002/14 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
11
| नरेन्द्र (Son) MP-24-007-035-002/15 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
12
| निर्मल(Self) MP-24-007-035-002/166-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL069050
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |