| 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
| Ranu bai(Wife) MP-24-007-039-001/124-B | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
2
| Arvindra(Self) MP-24-007-039-001/204-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | KHARGONE-RADHA VALLABH MARKET | AUBL0002316 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
3
| Rina bai(Wife) MP-24-007-039-001/204-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | KHARGONE-RADHA VALLABH MARKET | AUBL0002316 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
4
| kamlesh(Self) MP-24-007-039-001/183-C | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
5
| roshani bai(Wife) MP-24-007-039-001/183-C | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
6
| Baliram bagdre(Self) MP-24-007-039-001/197-A | SC |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
7
| महेश आंनदरामं(Self) MP-24-007-039-001/110 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
8
| ममता (Wife) MP-24-007-039-001/110 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007039WL100805
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |