| 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
| 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 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
2
| 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 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
3
| SOVNI MAKVANA(Wife) MP-21-002-033-006/39 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
4
| गवरी MP-21-002-033-006/31 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
5
| RAHUL(Son) MP-21-002-033-006/4 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
6
| CHENSINGH MUNIYA(Self) MP-21-002-033-006/40-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
7
| KAMERI MUNIYA(Wife) MP-21-002-033-006/40-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
8
| बरगद मन्ना MP-21-002-033-006/4 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
9
| रुपसिंग हवजी MP-21-002-033-006/41 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
10
| मोहन रुगला(Self) MP-21-002-033-006/39 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |