| 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
| DILIP SINGAD(Self) MP-21-002-033-003/3-A | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
2
| REKHA SINGAD(Wife) MP-21-002-033-003/3-A | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
3
| 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 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
4
| DEPAL DAMAR(Self) MP-21-002-033-006/36-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
5
| MAHESH KHADIYA(Self) MP-21-002-033-006/38-B | ST |
नवापाड़ा मोटापाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010099
|
|
|
|
|
6
| SANTOSH KHADIYA(Self) MP-21-002-033-006/48-B | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010099
| Credited |
05/05/2022
|
|
|
7
| 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 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
8
| रमेश बीजल MP-21-002-033-005/41 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
9
| मल्ला रमेश MP-21-002-033-005/41 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
10
| काली MP-21-002-033-006/10 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
11
| PUSPA(Daughter) MP-21-002-033-006/10 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
12
| SAGRI KHADIYA(Wife) MP-21-002-033-006/25-A | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
13
| 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 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
14
| पाँचुड़ी शंभू MP-21-002-033-006/3 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
15
| शंभू सकरन MP-21-002-033-006/5 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
16
| तेरसिंग नानुराम MP-21-002-033-006/10 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
17
| DIKESH KHADIYA(Self) 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 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
18
| 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 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
19
| RAMKANIYA KHADIYA(Wife) MP-21-002-033-006/48-B | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
20
| रादू सूरजी(Self) MP-21-002-033-003/2 | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
21
| अंगुरी रादू(Wife) MP-21-002-033-003/2 | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
22
| मडी(Father) MP-21-002-033-003/11 | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
23
| शभुिसंग (Son) MP-21-002-033-003/11 | ST |
गब्बापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
24
| जोगड़िया बाबु MP-21-002-033-006/50 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
25
| तेजूड़ी MP-21-002-033-006/50 | ST |
नवापाड़ा मोटापाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL010099
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |