| 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
| महेन्द्र(Son) MP-30-004-025-001/792 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB GOHARGANJ | 200137 |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
2
| Sabana bee(Self) MP-30-004-025-001/1184 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
3
| ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
4
| Farzana khan(Self) MP-30-004-025-001/1182 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
5
| Shivraj(Son) MP-30-004-025-001/763 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
6
| Deepali(Self) MP-30-004-025-001/1185 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL043205
| Credited |
12/04/2024
|
|
Mahendra
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |