| 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
| रमेश(Self) MP-24-007-035-002/227 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
2
| संजय(Self) MP-24-007-035-002/229 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
3
| मुकेश(Self) MP-24-007-035-002/229-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
4
| माजिद(Self) MP-24-007-035-002/246 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
5
| रशीदा(Daughter-in-Law) MP-24-007-035-002/246 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOGAWAN | BKID0NAMRGB |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
6
| अशोक रेवाराम(Self) MP-24-007-035-002/77 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
7
| गोलू(Self) MP-24-007-035-002/94-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
8
| सुशीला बाई(Self) MP-24-007-035-002/228-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
9
| अंकित(Son) MP-24-007-035-002/245 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
10
| धर्मेन्द्र (Self) MP-24-007-035-002/97-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
11
| मुबारिक(Self) MP-24-007-035-002/226 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
12
| परवीन (Self) MP-24-007-035-002/97-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
13
| रघुराम िछतु(Self) MP-24-007-035-002/97 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
14
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
15
| कैलाश भगवान(Self) MP-24-007-035-002/94 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
16
| आत्मराम शिवराम(Self) MP-24-007-035-002/5 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
17
| बलिराम गंगाराम(Self) MP-24-007-035-002/182 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
18
| निर्मल(Self) MP-24-007-035-002/166-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
19
| मनोअहर(Brother) MP-24-007-035-002/167-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL016465
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |