| 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
| सूरेश (Self) MP-24-007-035-001/73-A | SC |
Borgaon
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
2
| बंसती बाई(Wife) MP-24-007-035-001/162 | OTHER |
Borgaon
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
3
| श्याम रामकिशन(Son) MP-24-007-035-002/128 | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
4
| रफीक (Self) MP-24-007-035-002/123-A | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL0066487
| Rejected |
|
|
|
5
| गफफार नूरमोहम्मद(Self) MP-24-007-035-002/112 | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
6
| राकेश (Self) MP-24-007-035-001/162-A | OTHER |
Borgaon
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
7
| बालकृष्ण(Self) MP-24-007-035-002/244 | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
8
| अनिल नारायण (Self) MP-24-007-035-002/143 | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
9
| निर्मल(Self) MP-24-007-035-002/166-A | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
10
| जगन (Son) MP-24-007-035-002/13 | OTHER |
सुरपाला -1
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL042428
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |