| 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
| रमला(Wife) MP-38-001-043-001/10 | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
2
| परमानंद MP-38-001-043-001/162 | ST |
बोथवा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
3
| धनपाल MP-38-001-043-001/301 | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
4
| AASHIS(Son) MP-38-001-043-001/21 | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
5
| Maya Umarkar(Wife) MP-38-001-043-001/218 | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
6
| Sarsata Sarnagat(Self) MP-38-001-043-001/29-A | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
7
| meera(Wife) MP-38-001-043-001/192 | OTHER |
बोथवा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL007930
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |