| 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
| संगीता(Son) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1724007035WL014753
|
|
|
|
|
2
| राधेश्याम(Self) MP-24-007-035-002/51-A | OTHER |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1724007035WL014753
|
|
|
|
|
3
| मोनिका(Daughter) MP-24-007-035-002/22 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
4
| भावना(Daughter) MP-24-007-035-002/56 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
5
| विजय(Son) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
6
| Krisnaa(Son) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
7
| रेशमा(Daughter) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
8
| शुभम(Son) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
9
| दीपक(Son) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
10
| रेखाबाई (Wife) MP-24-007-035-002/88 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
11
| राधाबाई (Wife) MP-24-007-035-002/63 | SC |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Gogawan | BKID0MG0214 |
1724007035WL014753
|
|
|
|
|
12
| आशाराम(Self) MP-24-007-035-002/33-A | OTHER |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | GOGAWAN | BKID0NAMRGB |
1724007035WL014753
|
|
|
|
|
13
| उर्मिला (Wife) MP-24-007-035-002/22 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL022778
| Credited |
22/06/2020
|
|
|
14
| RAHUL(Son) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
15
| अजय(Son) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
16
| संजय(Son) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
17
| अंकेश(Son) MP-24-007-035-002/63 | SC |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
|
|
|
|
|
18
| सूरजबाई (Wife) MP-24-007-035-002/13 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
19
| ठुमा(Wife) MP-24-007-035-002/33-A | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
20
| कंचन (Wife) MP-24-007-035-002/3 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
21
| राजेश(Self) MP-24-007-035-002/97-C | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
22
| कमल(Self) MP-24-007-035-002/232 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
23
| SHUBHAM(Son) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
24
| श्यामाबाई (Wife) MP-24-007-035-002/97 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
25
| भारती(Wife) MP-24-007-035-002/97-C | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
26
| किरण (Wife) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
27
| महेश दयाराम(Self) MP-24-007-035-002/2 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
28
| रामेश्वर झापू(Self) MP-24-007-035-002/22 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
29
| दयाराम टंन्टया(Self) MP-24-007-035-002/3 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
30
| अर्जुनसिह कन्हैया(Self) MP-24-007-035-002/51 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
31
| जीवनबाई (Wife) MP-24-007-035-002/58 | SC |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
|
|
|
|
|
32
| पूनिया हिरा(Self) MP-24-007-035-002/56 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
33
| रेशमबाई (Wife) MP-24-007-035-002/56 | SC |
सुरपाला -1
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
|
|
|
|
|
34
| रघुराम िछतु(Self) MP-24-007-035-002/97 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
35
| मनोज(Self) MP-24-007-035-002/79-A | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
36
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
37
| ऐडु पन्नालाल(Self) MP-24-007-035-002/63 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
38
| कालूराम पन्नालाल(Self) MP-24-007-035-002/64 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
39
| अमोलबाई (Wife) MP-24-007-035-002/69 | SC |
सुरपाला -1
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL014753
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |