| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भीमराज MP-38-001-043-001/487 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
2
| भागवंता(Self) MP-38-001-043-001/57 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
3
| थानसिग (Self) MP-38-001-043-001/68 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
4
| जमनादास(Self) MP-38-001-043-001/69 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
5
| लेखराम MP-38-001-043-001/96 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
6
| दुर्गाबाई(Wife) MP-38-001-043-001/519 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
7
| वर्षा MP-38-001-043-001/492 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
8
| अनुशया MP-38-001-043-001/488 | OTHER |
बोथवा
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
9
| AASHA SONVANE(Daughter-in-Law) MP-38-001-043-001/419 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |