| 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
| Aniket(Self) MP-30-004-025-001/1139 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
2
| Farha Naz(Self) MP-30-004-025-001/1149 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
3
| Rajkumar(Self) MP-30-004-025-001/1193 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
4
| Amit kumar(Self) MP-30-004-025-001/1188 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
5
| Adharsh(Brother) MP-30-004-025-001/1189 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
6
| Aditya(Brother) MP-30-004-025-001/1191 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
7
| Animesh(Self) MP-30-004-025-001/1191 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
8
| Sapna(Sister) MP-30-004-025-001/1188 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL047459
| Credited |
19/04/2024
|
|
|
9
| Aashika(Daughter) MP-30-004-025-001/1191 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL047459
| Credited |
19/04/2024
|
|
|
10
| Govind kumar(Self) MP-30-004-025-001/1145 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL0048019
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |