| 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
| Badri prasad lovanshi(Self) MP-30-004-025-001/853 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
2
| Naveen Namdev(Self) MP-30-004-025-001/921 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
3
| Pawan kumar(Self) MP-30-004-025-001/814 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
4
| DEVENDRA GOUR(Self) MP-30-004-025-001/887 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
5
| sunita(Wife) MP-30-004-025-001/902 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
6
| ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
7
| Israyal Khan(Self) MP-30-004-025-001/866 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
8
| Liyakat ali(Self) MP-30-004-025-001/822 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
9
| RAJA RAM(Self) MP-30-004-025-001/895 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
10
| PREM BAI(Self) MP-30-004-025-001/896 | OTHER |
गौहरगंज
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004025WL075042
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |