| 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
| महिपाल संतोष(Self) MP-24-007-035-001/93-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
2
| पुरण टंटु(Self) MP-24-007-035-001/50 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
3
| गफफार नूरमोहम्मद(Self) MP-24-007-035-002/112 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
4
| ललित(Son) MP-24-007-035-001/77 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
5
| महेश दयाराम(Self) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
6
| कैलाश गंगाराम(Self) MP-24-007-035-002/28 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
7
| फरीद दगडु(Self) MP-24-007-035-002/59 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
8
| यंशवन्त रामेश्वर(Self) MP-24-007-035-002/61 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
9
| कालूराम पन्नालाल(Self) MP-24-007-035-002/64 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
10
| अमोलबाई (Wife) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
11
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL033239
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |