| 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
| अनिल(Son) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1724007035WL058844
|
|
|
|
|
2
| राधाबाई (Wife) MP-24-007-035-002/63 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
3
| RAHUL(Son) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
4
| नानकराम लच्छीराम(Self) MP-24-007-035-002/33 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
5
| कालू(Son) MP-24-007-035-002/33 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
6
| मुकेश दयाराम(Self) MP-24-007-035-002/54 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
7
| श्यामु झापु(Self) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
8
| जीवनबाई (Wife) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
9
| अमोलबाई (Wife) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
10
| ऐडु पन्नालाल(Self) MP-24-007-035-002/63 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
11
| दयाराम टंन्टया(Self) MP-24-007-035-002/3 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL058844
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |