| 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
| OMPRAKASH SHRIVASTAV(Self) MP-30-004-025-001/888 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
2
| SHEELA BAI(Self) MP-30-004-025-001/894 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
3
| DHANSHRI(Wife) MP-30-004-025-001/888 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
4
| Gorav(Son) MP-30-004-025-001/229 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
5
| Mohammad Ishtiyaq(Self) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL062426
| Credited |
17/12/2022
|
|
|
6
| Gul khan(Wife) MP-30-004-025-001/1147 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
7
| priti(Daughter) MP-30-004-025-001/952 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
8
| sagar(Son) MP-30-004-025-001/952 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004025WL062426
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |