| 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
| ganesh ram(Self) MP-30-004-002-002/409 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
2
| jeetendra(Self) MP-30-004-002-002/418 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
3
| महेश(Self) MP-30-004-002-003/15 | ST |
रोजडावाजयाप्त
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB GOHARGANJ | 200137 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
4
| भूरालाल MP-30-004-002-003/17 | SC |
रोजडावाजयाप्त
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB GOHARGANJ | 200137 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
5
| लक्ष्मीनारायण(Self) MP-30-004-002-002/9 | ST |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1730004WL004330
| Credited |
17/05/2022
|
|
|
6
| नर्वदाप्रसाद(Self) MP-30-004-002-002/211 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
17/05/2022
|
|
|
7
| मूलचंद्र(Self) MP-30-004-002-002/215 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
17/05/2022
|
|
|
8
| शाहिद खॉ(Self) MP-30-004-002-002/28 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL004330
| Credited |
18/05/2022
|
|
|
9
| AMARCHAND LOVANSHI(Self) MP-30-004-025-001/872 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
18/05/2022
|
|
|
10
| RICHA VERMA(Self) MP-30-004-025-001/874 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
18/05/2022
|
|
|
11
| Naveen Namdev(Self) MP-30-004-025-001/921 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
18/05/2022
|
|
|
12
| सीताराम(Self) MP-30-004-002-002/84 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
13
| नीलेश MP-30-004-002-002/208 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
14
| brajkishor(Self) MP-30-004-002-002/174-B | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
15
| nandkishor(Self) MP-30-004-002-002/141-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
16
| pradeep(Brother) MP-30-004-002-002/410 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
17
| ganga(Wife) MP-30-004-002-002/174-B | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
18
| kamlesh(Self) MP-30-004-002-002/419 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL004330
| Credited |
17/05/2022
|
|
|
19
| pravendre(Self) MP-30-004-002-002/503-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL004330
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |