| 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
| Prem narayan(Son) MP-30-004-025-001/656 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL030094
| Credited |
19/06/2018
|
|
|
2
| AWTAR SHARMA(Self) MP-30-004-025-001/837-A | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL030094
| Credited |
19/06/2018
|
|
|
3
| ADITYA CHOURASIYA(Son) MP-30-004-025-001/836-A | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL030094
| Credited |
19/06/2018
|
|
|
4
| Shivraj(Son) MP-30-004-025-001/763 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL030094
| Credited |
19/06/2018
|
|
|
5
| Mohmmad kamil(Self) MP-30-004-025-001/816 | OTHER |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL030094
| Credited |
19/06/2018
|
|
|
6
| Ajay pantram(Self) MP-30-004-025-001/817 | SC |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL030094
| Credited |
19/06/2018
|
|
|
7
| Vijay pantram(Self) MP-30-004-025-001/818 | ST |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL030094
| Credited |
19/06/2018
|
|
|
8
| Pushpa bai(Wife) MP-30-004-025-001/830 | SC |
गौहरगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL030094
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |