| 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
| AZEEZ KHATRI(Self) MP-24-007-033-001/1039-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
2
| Kalabai(Self) MP-24-007-033-001/1041-C | ST |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
3
| करीम(Self) MP-24-007-033-001/937 | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
4
| राजु रामलाल(Self) MP-24-007-024-001/362-B | OTHER |
महम्मदपुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
5
| फरीद (Self) MP-24-007-033-001/419 | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
6
| KALIM CHHIPA(Self) MP-24-007-033-001/1017-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
7
| A SHAKUR(Self) MP-24-007-033-001/1043-C | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
8
| Sajeed(Self) MP-24-007-033-001/1013-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KHARGONE | UBIN0555312 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
9
| VASIM CHHIPA(Brother) MP-24-007-033-001/1017-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
10
| GULAM(Self) MP-24-007-033-001/1043-B | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KHARGONE | BKID0009900 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |