| 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
| AZEEZ KHATRI(Self) MP-24-007-033-001/1039-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL046768
| Credited |
29/02/2024
|
|
|
2
| Suresh Badole(Self) MP-24-007-033-001/1040-B | SC |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL046768
| Credited |
29/02/2024
|
|
|
3
| शोभाराम गंगाराम(Self) MP-24-007-033-001/255 | SC |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL046768
| Credited |
29/02/2024
|
|
|
4
| Kalabai(Self) MP-24-007-033-001/1041-C | ST |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
5
| sangita suresh(Wife) MP-24-007-033-001/1040-B | SC |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
6
| ABDUL KARIM(Self) MP-24-007-033-001/1039-B | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
7
| LUKMAN KHATRI(Self) MP-24-007-033-001/1039-C | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
8
| HASINA KHATRI(Self) MP-24-007-033-001/1012-C | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
9
| MANJULA(Wife) MP-24-007-033-001/1012-D | SC |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL046768
| Credited |
01/03/2024
|
|
|
10
| Ashiq(Self) MP-24-007-033-001/1041-D | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL046768
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |