| 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
| सूरेश (Self) MP-24-007-035-001/73-A | SC |
Borgaon
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL007416
| Credited |
29/05/2024
|
|
MOHIT
|
2
| बलिराम गंगाराम(Self) MP-24-007-035-002/182 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL007416
| Credited |
29/05/2024
|
|
MOHIT
|
3
| निर्मल(Self) MP-24-007-035-002/166-A | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL007416
| Credited |
29/05/2024
|
|
MOHIT
|
4
| जगन (Son) MP-24-007-035-002/13 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL007416
| Credited |
29/05/2024
|
|
MOHIT
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |