| 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
| धापु MP-21-002-033-006/26 | ST |
नवापाड़ा मोटापाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
2
| BHAMARSING AMLIYAR(Self) MP-21-002-033-006/3-C | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
3
| SHANTI AMLIYAR(Wife) MP-21-002-033-006/3-C | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
4
| बुवारिया हरजी MP-21-002-033-006/36 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
5
| गवरा MP-21-002-033-006/36 | ST |
नवापाड़ा मोटापाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
6
| DEPAL DAMAR(Self) MP-21-002-033-006/36-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
7
| MALLA DAMAR(Wife) MP-21-002-033-006/36-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
8
| कानजी कालू MP-21-002-033-006/26 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
9
| JHUMLI GANAWA(Wife) MP-21-002-033-006/24 | ST |
नवापाड़ा मोटापाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
10
| कान्तीलाल हवजी MP-21-002-033-006/24 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL005957
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |