| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| एशुला(Wife) MP-38-001-043-001/112 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TIRODI | BKID0NAMRGB |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
2
| जुगन(Self) MP-38-001-043-001/216 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
3
| Maya Umarkar(Wife) MP-38-001-043-001/218 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
4
| NISHA(Wife) MP-38-001-043-001/223-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
5
| एशुला MP-38-001-043-001/189 | OTHER |
बोथवा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
6
| meera(Wife) MP-38-001-043-001/192 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
7
| गीता MP-38-001-043-001/224 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
8
| REKHA MESRAM(Daughter-in-Law) MP-38-001-043-001/124 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
9
| LTA(Wife) MP-38-001-043-001/183-A | SC |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Tirodi | CNRB0017714 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
10
| सुरमन MP-38-001-043-001/197 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Tirodi | CNRB0017714 |
1738001WL0033512
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 5 | 4 | | | | | | | | | | | | | | |