| 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
| अनिता MP-38-006-045-001/116 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
2
| मुजु MP-38-006-045-001/126 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
3
| लखन (Self) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
4
| सूदर(Wife) MP-38-006-045-001/188 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
5
| NILESH(Son) MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
6
| गजेन्द्र(Son) MP-38-006-045-001/209 | SC |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
7
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL114903
| Credited |
28/01/2021
|
|
|
8
| SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL114903
| Credited |
28/01/2021
|
|
|
9
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
10
| ललीता MP-38-006-045-001/138 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
11
| GAURAV(Son) MP-38-006-045-001/134 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
12
| REKHA(Daughter-in-Law) MP-38-006-045-001/209 | SC |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
13
| Lakesh(Son) MP-38-006-045-001/170 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
14
| रामप्रसाद MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
15
| रवशिंकर MP-38-006-045-001/156 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
16
| KAMLESH(Son) MP-38-006-045-001/225 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
17
| हिरकन MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
18
| उर्मिला MP-38-006-045-001/156 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
19
| मीना MP-38-006-045-001/228 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
20
| SANDHA(Wife) MP-38-006-045-001/102 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
21
| laxmikant(Son) MP-38-006-045-001/180 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
22
| मंगल(Self) MP-38-006-045-001/21 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
23
| महेतरीन MP-38-006-045-001/211 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
24
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
25
| संतोषी MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
26
| BIRAJ(Son) MP-38-006-045-001/182 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
27
| लक्ष्मी (Wife) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
28
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
29
| योजना MP-38-006-045-001/121 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
30
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
31
| PURNIMA(Wife) MP-38-006-045-001/255-B | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
32
| सरवन MP-38-006-045-001/255 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
33
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
34
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
35
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
36
| दुर्गा MP-38-006-045-001/197 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
37
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
38
| चंद्रकला(Wife) MP-38-006-045-001/149 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
39
| ओमप्रकाश MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
40
| MANISHA(Daughter-in-Law) MP-38-006-045-001/11 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
41
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
42
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
43
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
44
| pushpa(Daughter-in-Law) MP-38-006-045-001/255 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
45
| SHUBHAM(Son) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
46
| भागरता MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
47
| बल्लू MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
48
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
49
| असामी (Self) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
50
| SANJAY(Brother) MP-38-006-045-001/192 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
51
| LAXMI(Wife) MP-38-006-045-001/12 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
52
| DEEPA(Self) MP-38-006-045-001/192 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
53
| मनीराम MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
54
| UMESH(Son) MP-38-006-045-001/161 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
55
| SAROJ(Son) MP-38-006-045-001/248 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SANJIVANI NAGAR , JABALPUR | MAHB0001135 |
1738006045WL114903
| Credited |
27/01/2021
|
|
|
56
| CHHAVI(Son) MP-38-006-045-001/105 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006045WL114903
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 48 | 56 | 56 | 56 | 56 | 56 | 8 | | | | | | | | | | | | | | |