| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
2
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
3
| pushpa(Daughter-in-Law) MP-38-006-045-001/371 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
4
| kavita(Daughter-in-Law) MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
5
| झनक MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
6
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
7
| मुन्नीबाई MP-38-006-045-001/32 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
8
| SUKDAS(Self) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
9
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
10
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
11
| नंदकिशोर(Son) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
12
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
13
| कारेलाल MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
14
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
15
| KAMLEWATI(Wife) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
16
| झेलनबाई MP-38-006-045-001/54 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
17
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
18
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
19
| प्रमिला(Wife) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
20
| ananda MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
21
| sangita(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
22
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
23
| yogeshwari(Daughter) MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL116087
| Credited |
18/01/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 18 | 16 | 0 | 13 | 0 | | | | | | | | | | | | | | |