| 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
| MAHESH KHADIYA(Self) MP-21-002-033-006/25-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL089099
| Credited |
01/03/2024
|
|
|
2
| GORDAN BILWAL(Self) MP-21-002-033-006/27-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
3
| AMARI BILWAL(Wife) MP-21-002-033-006/27-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL089099
| Credited |
01/03/2024
|
|
|
4
| पपु बीजल MP-21-002-033-005/40 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL089099
| Credited |
01/03/2024
|
|
|
5
| MAHESH KHADIYA(Self) MP-21-002-033-006/38-B | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
6
| लीला MP-21-002-033-006/55 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL089099
| Credited |
01/03/2024
|
|
|
7
| दिनेश (Son) MP-21-002-033-006/49 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
8
| SHYAMU KHADIYA(Wife) MP-21-002-033-006/38-B | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
9
| GUDEE KHADIYA(Wife) MP-21-002-033-006/38-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
10
| शान्ति पपु MP-21-002-033-005/40 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL089099
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |