| 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
| तरासन (Wife) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kirnapur | BKID0MG1322 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
2
| अनिता MP-38-006-045-001/116 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
3
| ऐशनलाल MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
4
| लखन (Self) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
5
| सुदाम MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
6
| NILESH(Son) MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
7
| केवल MP-38-006-045-001/224 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
8
| गजेन्द्र(Son) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
9
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL117759
| Credited |
29/01/2021
|
|
|
10
| SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL117759
| Credited |
29/01/2021
|
|
|
11
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
12
| ललीता MP-38-006-045-001/138 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
13
| REKHA(Daughter-in-Law) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
14
| Lakesh(Son) MP-38-006-045-001/170 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
15
| रामप्रसाद MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
16
| ललिता(Wife) MP-38-006-045-001/115-B | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
17
| रवशिंकर MP-38-006-045-001/156 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
18
| KAMLESH(Son) MP-38-006-045-001/225 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
19
| हिरकन MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
20
| RADHELAL(Son) MP-38-006-045-001/168 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
21
| मीना MP-38-006-045-001/228 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
22
| SANDHA(Wife) MP-38-006-045-001/102 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
23
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
24
| मंगल(Self) MP-38-006-045-001/21 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
25
| महेतरीन MP-38-006-045-001/211 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
26
| BASANT(Self) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
27
| सरेन्द्र(Self) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
28
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
29
| BIRAJ(Son) MP-38-006-045-001/182 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
30
| लक्ष्मी (Wife) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
31
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
32
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
33
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
34
| दुर्गा MP-38-006-045-001/197 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
35
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
36
| पतिराम MP-38-006-045-001/236 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
37
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
38
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
39
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
40
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
41
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
42
| pushpa(Daughter-in-Law) MP-38-006-045-001/255 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
43
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
44
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
45
| SHUBHAM(Son) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
46
| भागरता MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
47
| बल्लू MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
48
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
49
| असामी (Self) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
50
| SANJAY(Brother) MP-38-006-045-001/192 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
51
| DEEPA(Self) MP-38-006-045-001/192 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
52
| महेश MP-38-006-045-001/140 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
53
| कुवंर MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
54
| UMESH(Son) MP-38-006-045-001/161 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
55
| अनिता(Wife) MP-38-006-045-001/21 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738006WL117759
| Credited |
30/01/2021
|
|
|
56
| SAROJ(Son) MP-38-006-045-001/248 | SC |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SANJIVANI NAGAR , JABALPUR | MAHB0001135 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
57
| कला MP-38-006-045-001/224 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL117759
| Credited |
30/01/2021
|
|
|
58
| CHHAVI(Son) MP-38-006-045-001/105 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL117759
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 58 | 0 | 58 | 58 | 58 | 58 | 58 | | | | | | | | | | | | | | |