| 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
| Premnarayan(Self) MP-30-004-025-001/1138 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
2
| गायत्री(Wife) MP-30-004-025-001/300 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
3
| विहारीलाल(Self) MP-30-004-025-001/300 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
4
| Sabana bee(Self) MP-30-004-025-001/1184 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL079088
| Credited |
29/03/2023
|
|
|
5
| Farzana khan(Self) MP-30-004-025-001/1182 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL079088
| Credited |
29/03/2023
|
|
|
6
| Sonatli(Wife) MP-30-004-025-001/1179 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL079088
| Credited |
29/03/2023
|
|
|
7
| Jubeda(Self) MP-30-004-025-001/1181 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
8
| Farhan Khan(Self) MP-30-004-025-001/1180 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
9
| Bhoopendra(Self) MP-30-004-025-001/1137 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
10
| Gorav(Son) MP-30-004-025-001/229 | OTHER |
गौहरगंज
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004025WL079088
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |