| 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
| ganesh ram(Self) MP-30-004-002-002/409 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
2
| jeetendra(Self) MP-30-004-002-002/418 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
3
| नर्वदाप्रसाद(Self) MP-30-004-002-002/211 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL011349
| Credited |
15/06/2022
|
|
|
4
| मूलचंद्र(Self) MP-30-004-002-002/215 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL011349
| Credited |
15/06/2022
|
|
|
5
| शाहिद खॉ(Self) MP-30-004-002-002/28 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
6
| नीलेश MP-30-004-002-002/208 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
7
| nandkishor(Self) MP-30-004-002-002/141-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
8
| pradeep(Brother) MP-30-004-002-002/410 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
9
| kamlesh(Self) MP-30-004-002-002/419 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL011349
| Credited |
15/06/2022
|
|
|
10
| pravendre(Self) MP-30-004-002-002/503-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004WL011349
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |