| 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
| Prem narayan(Son) MP-30-004-025-001/656 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
2
| विहारीलाल(Self) MP-30-004-025-001/300 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
3
| sunita(Wife) MP-30-004-025-001/902 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
4
| Savita(Daughter-in-Law) MP-30-004-025-001/656 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
5
| Moheed(Self) MP-30-004-025-001/1136 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
6
| Bhoopendra(Self) MP-30-004-025-001/1137 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
7
| ANITA GOUR(Wife) MP-30-004-025-001/1137 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
8
| Govind kumar(Self) MP-30-004-025-001/1145 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
9
| Mohammad Ishtiyaq(Self) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL068320
| Credited |
16/02/2023
|
|
|
10
| savitri bai(Self) MP-30-004-025-001/1150 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL068320
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |