| 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
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
2
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
3
| सनत(Self) MP-38-006-045-001/371 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
4
| सुरेश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
5
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
6
| मुन्ना MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
7
| MEENA(Daughter-in-Law) MP-38-006-045-001/61 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
8
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
9
| kavita(Daughter-in-Law) MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
10
| नरेश MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
11
| चमनलाल MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
12
| लक्ष्मीकांत MP-38-006-045-001/39 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
13
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
14
| SUKDAS(Self) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
15
| मुन्नीबाई MP-38-006-045-001/32 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
16
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
17
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
18
| बेनीबाई(Wife) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
19
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
20
| नंदकिशोर(Son) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
21
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
22
| KAMLEWATI(Wife) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
23
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
24
| झेलनबाई MP-38-006-045-001/54 | OTHER |
परसवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
25
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
26
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
27
| 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 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
28
| प्रमिला(Wife) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
29
| चैनलाल MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
30
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
31
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
32
| yogeshwari(Daughter) MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
33
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL119960
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 31 | 28 | 27 | 27 | 0 | | | | | | | | | | | | | | |