| 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
| मुजीब अमजीद(Self) MP-24-007-033-001/418 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
2
| लक्ष्मीबाई (Wife) MP-24-007-033-001/282 | ST |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007WL108007
| Credited |
20/12/2022
|
|
|
3
| अमजीद अरहीम(Self) MP-24-007-033-001/417 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| NARMADA JHABUA GRAMIN BANK | GOGAWA | BKID0NAMRGB |
1724007WL108007
| Credited |
20/12/2022
|
|
|
4
| सुलेमान हारून(Self) MP-24-007-033-001/90-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
5
| जुबेदा(Wife) MP-24-007-033-001/90-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
6
| अफजल(Son) MP-24-007-033-001/152 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
7
| असलम(Son) MP-24-007-033-001/152 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
8
| निलोफर (Wife) MP-24-007-033-001/418 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
9
| Kailash(Self) MP-24-007-033-001/1042-A | ST |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
10
| दिनेश ज्ञानसींग(Self) MP-24-007-033-001/282 | ST |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007WL108007
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |