| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गफ्फार इब्राहीम(Self) MP-24-007-033-001/1026-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
2
| रजिया(Wife) MP-24-007-033-001/1026-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
3
| AZEEZ KHATRI(Self) MP-24-007-033-001/1039-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
4
| Moshin shah(Self) MP-24-007-033-001/1001-B | OTHER |
शाहपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
5
| AAREFA RAFIK(Daughter-in-Law) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
6
| ABDUL KARIM(Self) MP-24-007-033-001/1039-B | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
7
| REHANA BEE KASAM(Self) MP-24-007-033-001/1027 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
8
| Sajeed(Self) MP-24-007-033-001/1013-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHARGONE | UBIN0555312 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
9
| Sahnaj(Wife) MP-24-007-033-001/1013-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHARGONE | UBIN0555312 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
10
| HAJI MO YUNUS(Self) MP-24-007-033-001/110-C | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL011402
| Credited |
26/06/2024
|
|
keshav
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |