| 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
| Maya agase(Self) MP-38-001-043-001/369-A | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
2
| लता MP-38-001-043-001/403-A | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
3
| kaoshal(Wife) MP-38-001-043-001/403 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
4
| FULESHVARI SONVANE(Wife) MP-38-001-043-001/352-C | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
5
| जैवंता MP-38-001-043-001/299 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
6
| KRASHNA(Wife) MP-38-001-043-001/376 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
7
| MUKTA(Wife) MP-38-001-043-001/384 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
8
| DURGESVARI AGASE(Wife) MP-38-001-043-001/390-A | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
9
| रेखा MP-38-001-043-001/343 | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
10
| BHARTI AGASE(Wife) MP-38-001-043-001/390-B | OTHER |
बोथवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL070036
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |