| 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
| Premnarayan(Self) MP-30-004-025-001/1138 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
2
| Jebun Nisha(Self) MP-30-004-025-001/1148 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
3
| Farha Naz(Self) MP-30-004-025-001/1149 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
4
| बबली(Wife) MP-30-004-025-001/285-A | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
5
| Ravi Kewat(Self) MP-30-004-025-001/1144 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
6
| राजकुमार(Son) MP-30-004-025-001/347 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
7
| Anju lowanshi(Daughter-in-Law) MP-30-004-025-001/327 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
8
| savitri bai(Self) MP-30-004-025-001/1150 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
9
| Deepali(Self) MP-30-004-025-001/1185 | OTHER |
गौहरगंज
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL034100
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |