| 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
| अशोक MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
2
| रतन MP-38-006-045-001/38 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
3
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
4
| सनतलाल MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
5
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
6
| शीला MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
7
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
8
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
9
| Lalchand(Self) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
10
| SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
11
| लीला MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
12
| गोरोलाल MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
13
| SUKHARAM(Self) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
14
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
15
| SHIVPRASHAD(Self) MP-38-006-045-001/118-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
16
| सुकवारा MP-38-006-045-001/6 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
17
| बिरजेन्द्र MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
18
| बिरज MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
19
| laxmikant(Son) MP-38-006-045-001/180 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
20
| सरेन्द्र(Self) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
21
| भागचंद(Self) MP-38-006-045-001/281 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
22
| राजकुमार MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
23
| लक्ष्मी (Wife) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
24
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
25
| सरीता MP-38-006-045-001/124 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
26
| फूलचंद (Self) MP-38-006-045-001/76 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
27
| राधन (Wife) MP-38-006-045-001/76 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
28
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
29
| बेनीराम MP-38-006-045-001/376 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
30
| MANISHA(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
31
| ओमप्रकाश MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
32
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
33
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
34
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
35
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
36
| झेलनबाई MP-38-006-045-001/54 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
37
| उलास(Self) MP-38-006-045-001/109 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
38
| कान्ती (Wife) MP-38-006-045-001/109 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
39
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
40
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
41
| फुलेश्वरी MP-38-006-045-001/300 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
42
| GITA(Wife) MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
43
| kumeshwari(Daughter) MP-38-006-045-001/340 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
44
| सुनिता MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
45
| sukwanti(Daughter-in-Law) MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
46
| निर्मला MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
47
| TARSI(Wife) MP-38-006-045-001/118-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
48
| कुवंर MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
49
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
50
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
51
| NILESH(Son) MP-38-006-045-001/146 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
52
| मेहतर MP-38-006-045-001/6 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL049923
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 52 | 52 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |