| 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
| मनुला MP-38-001-043-001/264 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
2
| कांता MP-38-001-043-001/286 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
3
| YASHODA(Wife) MP-38-001-043-001/235 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
4
| anjira(Wife) MP-38-001-043-001/237 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
5
| TIRANJA SONWANE(Wife) MP-38-001-043-001/243-B | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
6
| हीराबाई MP-38-001-043-001/253 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
7
| भागन MP-38-001-043-001/257 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
8
| छमन MP-38-001-043-001/281 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
9
| BHAMESHWRI(Wife) MP-38-001-043-001/269-A | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
10
| SUNITA PANDRE(Wife) MP-38-001-043-001/263-A | ST |
बोथवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Tirodi | CNRB0017714 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |