| 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
| AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL081959
| Credited |
09/03/2022
|
|
|
2
| RICHA VERMA(Self) MP-30-004-025-001/874 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL081959
| Credited |
09/03/2022
|
|
|
3
| MOSAM KHAN(Self) MP-30-004-025-001/891 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL081959
| Credited |
09/03/2022
|
|
|
4
| SABEENA BEE(Wife) MP-30-004-025-001/891 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL081959
| Credited |
09/03/2022
|
|
|
5
| Sulab(Son) MP-30-004-025-001/229 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL081959
| Credited |
09/03/2022
|
|
|
6
| KAMLESH GOUR(Wife) MP-30-004-025-001/839 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL081959
| Credited |
09/03/2022
|
|
|
7
| SHEELA BAI(Self) MP-30-004-025-001/894 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL081959
| Credited |
09/03/2022
|
|
|
8
| SHRIRAM PATEL(Self) MP-30-004-025-001/870 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL081959
| Credited |
09/03/2022
|
|
|
9
| RAJA RAM(Self) MP-30-004-025-001/895 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL081959
| Credited |
09/03/2022
|
|
|
10
| PREM BAI(Self) MP-30-004-025-001/896 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL081959
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |