| 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
| कांता MP-38-001-043-001/286 | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
2
| Maya Umarkar(Wife) MP-38-001-043-001/218 | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
3
| anjira(Wife) MP-38-001-043-001/237 | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
4
| MAMTA CHOUDHRY(Self) MP-38-001-043-001/86-A | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
5
| वर्षा MP-38-001-043-001/492 | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
6
| एशुला MP-38-001-043-001/189 | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
7
| BHAMESHWRI(Wife) MP-38-001-043-001/269-A | OTHER |
बोथवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL065909
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |