| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
2
| Kalabai(Self) MP-24-007-033-001/1041-C | ST |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
3
| majeed(Self) MP-24-007-033-001/1121 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | KHARGONE | IDFB0041325 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
4
| aafrin(Wife) MP-24-007-033-001/1121 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | KHARGONE | IDFB0041325 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
5
| BANO(Self) MP-24-007-033-001/1037-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
6
| ALTAF(Son) MP-24-007-033-001/1037-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
7
| RASHID(Self) MP-24-007-033-001/1040-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
8
| REHANA BEE KASAM(Self) MP-24-007-033-001/1027 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
9
| SHERA BEE(Wife) MP-24-007-033-001/1040-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
10
| Ashiq(Self) MP-24-007-033-001/1041-D | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL023380
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |