| 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
| हलीमा(Wife) MP-24-007-033-001/937-A | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
2
| जुबेदा बी(Self) MP-24-007-033-001/937 | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
3
| हुरा बी(Wife) MP-24-007-033-001/937-C | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
4
| जायदा(Wife) MP-24-007-033-001/937-B | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
09/11/2023
|
|
|
5
| सायरा(Wife) MP-24-007-033-001/937-D | OTHER |
शाहपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL034685
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |