| 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
| कल्पना (Daughter-in-Law) MP-38-010-006-002/169 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
2
| संतोष (Son) MP-38-010-006-002/259 | ST |
सिरेंगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| | | |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
3
| सुशीला MP-38-010-006-001/170 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
4
| लता (Wife) MP-38-010-006-002/192 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
5
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
6
| SANTKALA(Wife) MP-38-010-006-002/349-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
7
| दिलिप(Self) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
8
| मुरली(Self) MP-38-010-006-002/195 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
9
| सुलोचना(Self) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
10
| हिरकन MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
11
| धेडुलाल(Self) MP-38-010-006-002/66 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
12
| चम्हारिन MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
13
| parvati(Wife) MP-38-010-006-001/115 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
14
| ज्ञानीराम MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
15
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
16
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
17
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
18
| GEETA(Wife) MP-38-010-006-002/194-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
19
| पंचशीला (Wife) MP-38-010-006-002/178 | OTHER |
सिरेंगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
20
| जैपाल MP-38-010-006-001/148 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
21
| सरस्वती(Wife) MP-38-010-006-002/14 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
22
| मुलेश्वरी(Wife) MP-38-010-006-002/162 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
23
| दिलकुवर (Self) MP-38-010-006-002/200 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
24
| निर्मला(Self) MP-38-010-006-002/69 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
25
| राहुल (Son) MP-38-010-006-002/282 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
26
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
27
| नंद कीशोर MP-38-010-006-001/144 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL146878
| Credited |
21/09/2019
|
|
|
28
| कलावती MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
29
| युवराज (Self) MP-38-010-006-002/263 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
30
| झुनीया(Wife) MP-38-010-006-002/263 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
31
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
32
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
33
| लक्ष्मीबाई MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
34
| शुकवंता MP-38-010-006-001/144 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
35
| सविता MP-38-010-006-001/130 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
36
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
37
| अनुश्या MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
38
| सुकवारा(Wife) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
39
| मंतुरा MP-38-010-006-001/129 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
40
| शकुन (Wife) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
41
| सूर्यकान्ति(Daughter-in-Law) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL123969
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 40 | 39 | 34 | 33 | 30 | 27 | 24 | | | | | | | | | | | | | | |