| 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
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
2
| दयाराम MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
3
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
4
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
5
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
6
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
7
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
8
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
9
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
10
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
05/05/2020
|
|
|
11
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
12
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
13
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
14
| गीता MP-38-006-045-001/132 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
15
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
16
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
04/05/2020
|
|
|
17
| कलीबाई MP-38-006-045-001/136 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL000789
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 13 | 17 | 17 | 0 | 17 | 15 | | | | | | | | | | | | | | |