| 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
| मालक(Self) MP-24-007-035-001/189-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | GOGAWAN | BKID0NAMRGB |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
2
| इकबाल नत्थु(Self) MP-24-007-035-001/41 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
3
| धर्मेन्द्र (Self) MP-24-007-035-002/97-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL013219
| Credited |
05/07/2024
|
|
MOHIT
|
4
| परवीन (Self) MP-24-007-035-002/97-B | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
5
| मिठाराम नारायण(Self) MP-24-007-035-001/189 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
6
| रघुराम िछतु(Self) MP-24-007-035-002/97 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL013219
| Credited |
05/07/2024
|
|
MOHIT
|
7
| लतीफ(Self) MP-24-007-035-002/176 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gogawa | 30034 |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
8
| महेश (Self) MP-24-007-035-001/135-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL013219
| Credited |
06/07/2024
|
|
MOHIT
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |