| 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
| शुभम(Son) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
2
| दीपक(Son) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
3
| रेखाबाई (Wife) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
4
| रामनाराणण छगन(Self) MP-24-007-035-002/40 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
5
| पूनिया हिरा(Self) MP-24-007-035-002/56 | SC |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
6
| फरीद दगडु(Self) MP-24-007-035-002/59 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
7
| यंशवन्त रामेश्वर(Self) MP-24-007-035-002/61 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
8
| रमेश शंकरलाल(Self) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
9
| बालकृष्ण(Self) MP-24-007-035-002/244 | OTHER |
सुरपाला -1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL010247
| Credited |
13/06/2024
|
|
MOHIT
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |