| 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
| राधेश्याम गंगाराम(Self) MP-24-007-039-001/88 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
2
| भगवान नत्थु(Self) MP-24-007-039-001/90 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
3
| सुदामा (Wife) MP-24-007-039-001/90 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
4
| देवा गुलाबसिह(Self) MP-24-007-039-001/35 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
5
| फत्तु घीसीया(Self) MP-24-007-039-001/80 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
6
| सुमन (Wife) MP-24-007-039-001/88 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
7
| गौतम सुभाष(Self) MP-24-007-039-001/174-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
8
| रोशनी बाई(Wife) MP-24-007-039-001/174-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
9
| रेखा बाई(Wife) MP-24-007-039-001/124-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BISTAN ROAD | BKID0009547 |
1724007039WL077554
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |