| 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
| भागचंद MP-38-001-043-001/302 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
2
| ललीता MP-38-001-043-001/336 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
3
| TIRANJA SONWANE(Wife) MP-38-001-043-001/243-B | 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
|
|
|
4
| Sarsata Sarnagat(Self) MP-38-001-043-001/29-A | 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
|
|
|
5
| FULESHVARI SONVANE(Wife) MP-38-001-043-001/352-C | 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
|
|
|
6
| SANJAY(Self) MP-38-001-043-001/335-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL028005
| Credited |
12/07/2023
|
|
|
7
| नीला MP-38-001-043-001/288 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
8
| ANITA SURJOSE(Self) MP-38-001-043-001/260-D | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL028005
| Credited |
11/07/2023
|
|
|
9
| mohit(Son) MP-38-001-043-001/338 | 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
|
|
|
10
| छमन MP-38-001-043-001/281 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |