| 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
| शिवप्रसाद MP-38-006-045-001/118 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| | | |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
2
| ठानेंद्र MP-38-006-045-001/15 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
3
| माधुरी MP-38-006-045-001/63 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
4
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
5
| लखन (Self) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
6
| मुजु MP-38-006-045-001/126 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
7
| INDRAKLA(Wife) MP-38-006-045-001/94 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
8
| NILESH(Son) MP-38-006-045-001/221 | OTHER |
परसवाडा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
9
| दयाराम MP-38-006-045-001/240 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
10
| सुनील MP-38-006-045-001/132 | OTHER |
परसवाडा
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
11
| सतीश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
12
| बालाराम MP-38-006-045-001/10 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
13
| गोरोलाल MP-38-006-045-001/118 | OTHER |
परसवाडा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
14
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
15
| पुरनलला MP-38-006-045-001/136 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
16
| सकुनबाई MP-38-006-045-001/370 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
17
| रतिराम MP-38-006-045-001/20 | OTHER |
परसवाडा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
18
| नरेश MP-38-006-045-001/112 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
19
| नैतराम MP-38-006-045-001/110 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
20
| इशुलाल MP-38-006-045-001/234 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
21
| बारूला MP-38-006-045-001/357 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
22
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
23
| राजकुमार MP-38-006-045-001/115 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
24
| राजवंती MP-38-006-045-001/104 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
25
| चम्हार MP-38-006-045-001/182 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
26
| चमनलाल MP-38-006-045-001/193 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
27
| लक्ष्मीकांत MP-38-006-045-001/39 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
28
| यशवंत MP-38-006-045-001/90 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
29
| ज्ञानीराम MP-38-006-045-001/199 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
30
| केशो MP-38-006-045-001/140 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
31
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
32
| राजकुमार MP-38-006-045-001/306 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
33
| मुन्नीबाई MP-38-006-045-001/32 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
34
| KUMESH(Son) MP-38-006-045-001/93 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
35
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
36
| परस MP-38-006-045-001/27 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
37
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
38
| जोगी MP-38-006-045-001/211 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
39
| MANISHA(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
40
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
41
| फुलकन MP-38-006-045-001/53 | OTHER |
परसवाडा
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
42
| झेलनबाई MP-38-006-045-001/54 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
43
| GITA(Wife) MP-38-006-045-001/51 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
44
| sangita(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
45
| shashikala(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL007831
| Credited |
20/05/2017
|
|
|
46
| Ganga(Wife) MP-38-006-045-001/338 | OTHER |
परसवाडा
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL045775
| Credited |
26/08/2017
|
|
|
| कुल हाजिरी | 0 | 45 | 43 | 1 | 24 | 0 | 0 | | | | | | | | | | | | | | |