| 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
| कांता MP-38-001-043-001/286 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
2
| महीपाल MP-38-001-043-001/298 | OTHER |
बोथवा
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
3
| Maya agase(Self) MP-38-001-043-001/369-A | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001043WL068367
| Credited |
13/04/2024
|
|
|
4
| PREETI KHAROLE(Wife) MP-38-001-043-001/303-A | SC |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
5
| Sarsata Sarnagat(Self) MP-38-001-043-001/29-A | OTHER |
बोथवा
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
6
| FULESHVARI SONVANE(Wife) MP-38-001-043-001/352-C | 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
| जैवंता MP-38-001-043-001/299 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
8
| KRASHNA(Wife) MP-38-001-043-001/376 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
9
| नीला MP-38-001-043-001/288 | OTHER |
बोथवा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
10
| गीता MP-38-001-043-001/294 | OTHER |
बोथवा
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001043WL068367
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |