| 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
| रमला(Wife) MP-38-001-043-001/10 | 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
| RAMESHAVAR(Self) MP-38-001-043-001/102 | 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
| एशुला(Wife) MP-38-001-043-001/112 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TIRODI | BKID0NAMRGB |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
4
| कांता MP-38-001-043-001/286 | 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
|
|
|
5
| YASHODA(Wife) MP-38-001-043-001/235 | 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
|
|
|
6
| 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 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
7
| हीराबाई MP-38-001-043-001/253 | OTHER |
बोथवा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL012459
| Credited |
25/05/2023
|
|
|
8
| बाबूलाल MP-38-001-043-001/144 | 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
|
|
|
9
| LAKCHHAMI(Wife) MP-38-001-043-001/199 | 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
|
|
|
10
| meera(Wife) MP-38-001-043-001/192 | 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 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |