| 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
| AZEEZ KHATRI(Self) MP-24-007-033-001/1039-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
2
| RASHEED KHAN(Self) MP-24-007-033-001/1012-B | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
3
| ALTAF(Son) MP-24-007-033-001/1037-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
4
| KALIM CHHIPA(Self) MP-24-007-033-001/1017-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
5
| REHANA BEE KASAM(Self) MP-24-007-033-001/1027 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
6
| HASINA KHATRI(Self) MP-24-007-033-001/1012-C | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
7
| MANJULA(Wife) MP-24-007-033-001/1012-D | SC |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
8
| VASIM CHHIPA(Brother) MP-24-007-033-001/1017-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007033WL041262
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |