| 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
| दमन(Self) MP-38-001-043-001/404 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
2
| पुष्पा(Wife) MP-38-001-043-001/408 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
3
| भागवंता(Self) MP-38-001-043-001/57 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
4
| जमनादास(Self) MP-38-001-043-001/69 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
5
| लता MP-38-001-043-001/403-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
6
| kaoshal(Wife) MP-38-001-043-001/403 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
7
| MAMTA CHOUDHRY(Self) MP-38-001-043-001/86-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
8
| दुर्गाबाई(Wife) MP-38-001-043-001/519 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
9
| वर्षा MP-38-001-043-001/492 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
10
| anita(Wife) MP-38-001-043-001/410 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070926
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |