| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सायरा (Wife) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
2
| आरिफ अस्मद(Self) MP-24-007-033-001/228 | OTHER |
शाहपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
3
| शोभाराम गंगाराम(Self) MP-24-007-033-001/255 | SC |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
4
| majeed(Self) MP-24-007-033-001/1121 | OTHER |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | KHARGONE | IDFB0041325 |
1724007WL0012189
| Credited |
14/08/2024
|
|
keshav
|
5
| aafrin(Wife) MP-24-007-033-001/1121 | OTHER |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | KHARGONE | IDFB0041325 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
6
| MOHAMAMD SHABBR(Self) MP-24-007-033-001/1106-B | OTHER |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
7
| लक्ष्मी (Wife) MP-24-007-033-001/255 | SC |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
8
| NAHID(Wife) MP-24-007-033-001/1106-B | OTHER |
शाहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |