| 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
| माधुरी MP-38-006-045-001/63 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
2
| रूपलाल MP-38-006-045-001/92 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
3
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
19/02/2020
|
|
|
4
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
5
| लीला MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
6
| सुरेश MP-38-006-045-001/222 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
7
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL076389
| Credited |
19/02/2020
|
|
|
8
| बिरजेन्द्र MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
19/02/2020
|
|
|
9
| इशुलाल MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
10
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
11
| सरेन्द्र(Self) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
12
| भागचंद(Self) MP-38-006-045-001/281 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
13
| रविन्द्र (Self) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
14
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
15
| बेनीराम MP-38-006-045-001/376 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
16
| योदोराव MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
17
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
19/02/2020
|
|
|
18
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
19
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
20
| नंदकिशोर(Son) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
21
| चैनलाल MP-38-006-045-001/164 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
22
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
23
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
24
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
25
| BRAJESH(Self) MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
19/02/2020
|
|
|
26
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
27
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
28
| सुनिता MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
29
| चैनलाल MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
30
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
31
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL076389
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 0 | 30 | 30 | 28 | | | | | | | | | | | | | | |