| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कालुराम शंकर(Self) MP-24-007-039-001/124 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL081442
| Credited |
21/12/2021
|
|
|
2
| SUKHDEV GANPATI(Self) MP-24-007-039-001/183-A | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007039WL081442
| Credited |
21/12/2021
|
|
|
3
| प्यारेलाल सुपडु(Self) MP-24-007-039-001/75 | SC |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL081442
| Credited |
21/12/2021
|
|
|
4
| पंढरी सूखलाल(Self) MP-24-007-039-001/100 | OTHER |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL081442
| Credited |
21/12/2021
|
|
|
5
| अनु (Wife) MP-24-007-039-001/75 | SC |
जामन्या
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007039WL081442
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |