| 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
| महीपाल MP-38-001-043-001/298 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
2
| 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 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
3
| रंजुलता MP-38-001-043-001/489 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
4
| 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 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
5
| KRASHNA(Wife) MP-38-001-043-001/376 | OTHER |
बोथवा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
6
| SARITA SONVANE(Wife) MP-38-001-043-001/403-C | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
7
| SANJAY(Self) MP-38-001-043-001/335-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
8
| KANTA(Wife) MP-38-001-043-001/43 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
9
| वर्षा MP-38-001-043-001/492 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
10
| SUSILA(Wife) MP-38-001-043-001/484 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |