| 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
| Prem narayan(Son) MP-30-004-025-001/656 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
2
| KAMLESH GOUR(Wife) MP-30-004-025-001/839 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
3
| जगदीश प्रसाद(Self) MP-30-004-025-001/357 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Goharganj | 280732 |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
4
| Farhanaj(Sister) MP-30-004-025-001/53 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
5
| राजकुमार(Son) MP-30-004-025-001/347 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
6
| kisor(Self) MP-30-004-025-001/947 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
7
| mamta(Wife) MP-30-004-025-001/947 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
8
| Shivraj(Son) MP-30-004-025-001/763 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004025WL047086
| Credited |
27/10/2021
|
|
|
9
| Pushpa bai(Wife) MP-30-004-025-001/830 | SC |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004025WL047086
| Credited |
08/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |