| 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
| रफीक (Self) MP-24-007-035-002/123-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL009928
| Credited |
27/06/2023
|
|
|
2
| गफफार नूरमोहम्मद(Self) MP-24-007-035-002/112 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL009928
| Credited |
27/06/2023
|
|
|
3
| तसलीम भुरेखा(Self) MP-24-007-035-002/123-D | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL009928
| Credited |
27/06/2023
|
|
|
4
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL009928
| Credited |
27/06/2023
|
|
|
5
| मनोअहर(Brother) MP-24-007-035-002/167-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL009928
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |