| 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
| TULSI DAS CHOUBYE(Self) MP-38-001-043-001/559-A | OTHER |
बोथवा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL036463
| Credited |
23/08/2023
|
|
|
2
| mohit(Son) MP-38-001-043-001/338 | OTHER |
बोथवा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL036463
| Credited |
23/08/2023
|
|
|
3
| शूशीला (Wife) MP-38-001-043-001/306 | OTHER |
बोथवा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL036463
| Credited |
23/08/2023
|
|
|
4
| वंदना MP-38-001-043-001/461 | OTHER |
बोथवा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Tirodi | CNRB0017714 |
1738001WL036463
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |