| 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
| रोशनलाल MP-38-006-045-001/322 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KIRNAPUR | BKID0NAMRGB |
1738006WL132212
| Credited |
23/12/2021
|
|
|
2
| सुमतलाल (Self) MP-38-006-045-001/177 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
3
| सनतलाल MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL132212
| Credited |
24/12/2021
|
|
|
4
| बुधराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
5
| REKHA(Daughter-in-Law) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL132212
| Credited |
24/12/2021
|
|
|
6
| राजवंती MP-38-006-045-001/104 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
7
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
8
| dasaram(Self) MP-38-006-045-001/186-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
9
| emanbai(Wife) MP-38-006-045-001/186-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
10
| बालचंद (Self) MP-38-006-045-001/321 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
11
| POONAM(Wife) MP-38-006-045-001/357-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
12
| PARVATI(Daughter-in-Law) MP-38-006-045-001/357 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
13
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
14
| बेनीबाई(Wife) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
15
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
16
| चंद्रकला(Wife) MP-38-006-045-001/149 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
17
| लिलवंति MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
18
| KAMLEWATI(Wife) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
19
| फुलकन MP-38-006-045-001/53 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
20
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
21
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
22
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
23
| ईमला(Wife) MP-38-006-045-001/49 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
24
| कलराम (Self) MP-38-006-045-001/49 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
25
| DAMYANTI(Wife) MP-38-006-045-001/311-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
26
| RAJKUMAR(Son) MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
27
| PARVATI(Daughter-in-Law) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
28
| पुरूषोतम (Son) MP-38-006-045-001/313 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
29
| SHIMALA(Self) MP-38-006-045-001/326 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
30
| रेखाबाई MP-38-006-045-001/322 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL132212
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 30 | 29 | 29 | 27 | 27 | 27 | | | | | | | | | | | | | | |