| 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
| संजय(Self) MP-24-007-035-002/229 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
2
| मीनाक्षी(Wife) MP-24-007-035-002/229 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
3
| मुकेश(Self) MP-24-007-035-002/229-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
4
| सुमन(Wife) MP-24-007-035-002/229-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
5
| माजिद(Self) MP-24-007-035-002/246 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
6
| रशीदा(Wife) MP-24-007-035-002/246 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GOGAWAN | BKID0NAMRGB |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
7
| महबूब(Son) MP-24-007-035-002/246 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
8
| अशोक रेवाराम(Self) MP-24-007-035-002/77 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
9
| सनावर(Self) MP-24-007-035-002/136-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
10
| रायिषा(Wife) MP-24-007-035-002/136-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
11
| गोलू(Self) MP-24-007-035-002/94-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL002506
| Credited |
03/05/2021
|
|
|
12
| बलिराम(Self) MP-24-007-035-002/245 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
13
| बिनु(Wife) MP-24-007-035-002/245 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
14
| अंकित(Son) MP-24-007-035-002/245 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
15
| irfan(Self) MP-24-007-035-002/100-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
16
| बसकर(Wife) MP-24-007-035-002/100-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
17
| imran(Self) MP-24-007-035-002/100-C | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
18
| रजिया(Wife) MP-24-007-035-002/100-C | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
19
| पप्पू(Self) MP-24-007-035-002/87-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
20
| रफीक (Self) MP-24-007-035-002/123-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
21
| मुबारिक(Self) MP-24-007-035-002/226 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
22
| गफफार नूरमोहम्मद(Self) MP-24-007-035-002/112 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
23
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
24
| महबूब(Self) MP-24-007-035-002/100-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
25
| बालकृष्ण(Self) MP-24-007-035-002/244 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
26
| सुमन(Wife) MP-24-007-035-002/244 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
27
| अमरसिंग(Father) MP-24-007-035-002/244 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
28
| भारत(Self) MP-24-007-035-002/133-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL002506
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |