| 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
| ऐशनलाल MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
2
| सूदर(Wife) MP-38-006-045-001/188 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
3
| बुधराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
4
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
5
| सुरेश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
6
| SUNITA(Wife) MP-38-006-045-001/115-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
7
| ललिता(Wife) MP-38-006-045-001/115-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
8
| KAMLESH(Son) MP-38-006-045-001/225 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
9
| RADHELAL(Son) MP-38-006-045-001/168 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
10
| SANDHA(Wife) MP-38-006-045-001/102 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
11
| laxmikant(Son) MP-38-006-045-001/180 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
12
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
13
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
14
| संतोषी MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
15
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
16
| लिलवंति MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
17
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
18
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
19
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
20
| MINA(Daughter-in-Law) MP-38-006-045-001/168 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
21
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
22
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
23
| PARVATI(Daughter-in-Law) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL145670
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 22 | 0 | 20 | 22 | | | | | | | | | | | | | | |