| 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
| Jebun Nisha(Self) MP-30-004-025-001/1148 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
2
| Farha Naz(Self) MP-30-004-025-001/1149 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
3
| Samar Kumar(Self) MP-30-004-025-001/1179 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
4
| Sabana bee(Self) MP-30-004-025-001/1184 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
5
| Farzana khan(Self) MP-30-004-025-001/1182 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
6
| Jubeda(Self) MP-30-004-025-001/1181 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
7
| Farhan Khan(Self) MP-30-004-025-001/1180 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
8
| savitri bai(Self) MP-30-004-025-001/1150 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
9
| Mohammad Ishtiyaq(Self) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
10
| Gul khan(Wife) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL020314
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |