| 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
| शिवप्रसाद MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
2
| माधुरी MP-38-006-045-001/63 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
3
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
4
| संगीता MP-38-006-045-001/223 | OTHER |
परसवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
5
| दयाराम MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
6
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
7
| pushpa(Daughter-in-Law) MP-38-006-045-001/371 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
8
| लीला MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
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 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
10
| जायञी MP-38-006-045-001/72 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
11
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
12
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
13
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
14
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
15
| धनवंता MP-38-006-045-001/115 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
16
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
17
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
18
| RAMLAL(Son) MP-38-006-045-001/146 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
19
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
20
| परस MP-38-006-045-001/27 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
21
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
22
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
23
| राधन (Wife) MP-38-006-045-001/76 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
24
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
25
| फुलकन MP-38-006-045-001/53 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
26
| झेलनबाई MP-38-006-045-001/54 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
27
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
28
| KAMLEWATI(Wife) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
29
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
30
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
31
| 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 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
32
| 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 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
33
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
34
| RAJWANTI(Wife) MP-38-006-045-001/81 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
35
| सुनिता MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
36
| ललीता (Wife) MP-38-006-045-001/185 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
37
| sukwanti(Daughter-in-Law) MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
38
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
39
| ईमला(Wife) MP-38-006-045-001/49 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
20/05/2020
|
|
|
40
| कलीबाई MP-38-006-045-001/136 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
41
| लोकेश MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
42
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
43
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
|
|
|
|
|
44
| मेहतर MP-38-006-045-001/6 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
45
| JAMUNA(Daughter-in-Law) MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL005560
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 44 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |