| 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
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
2
| नरेश MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
3
| ललिता(Wife) MP-38-006-045-001/115-B | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
4
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
5
| फूलचंद (Self) MP-38-006-045-001/76 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
6
| राधन (Wife) MP-38-006-045-001/76 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
7
| पतिराम MP-38-006-045-001/236 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
8
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
9
| MIRAN(Wife) MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
10
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
11
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
12
| BRAJESH(Self) MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
13
| BENIRAM(Son) MP-38-006-045-001/285 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
14
| SYAMBATI(Daughter-in-Law) MP-38-006-045-001/85 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
15
| NILESH(Son) MP-38-006-045-001/146 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
16
| CHHAVI(Son) MP-38-006-045-001/105 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL007475
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 16 | 0 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |