| 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
| लक्ष्मीनारायण(Self) MP-30-004-002-002/9 | ST |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1730004WL008206
| Credited |
11/07/2023
|
|
|
2
| सीताराम(Self) MP-30-004-002-002/84 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
3
| annpurna(Wife) MP-30-004-002-002/419 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
4
| vishal singh(Self) MP-30-004-002-002/502 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
5
| Ramshri(Wife) MP-30-004-025-001/1138 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
6
| Bhoopendra(Self) MP-30-004-025-001/1137 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
7
| ANITA GOUR(Wife) MP-30-004-025-001/1137 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL008206
| Credited |
11/07/2023
|
|
|
8
| pravendre(Self) MP-30-004-002-002/503-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL008206
| Credited |
11/07/2023
|
|
|
9
| Govind kumar(Self) MP-30-004-025-001/1145 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
10
| Mohammad Ishtiyaq(Self) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL008206
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |