| 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
| तरासन (Wife) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Kirnapur | BKID0MG1322 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
2
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
3
| रविन्द्र MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
4
| MAMTA PANCHE(Wife) MP-38-006-045-001/256-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
5
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
6
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
7
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
8
| REKHA PANCHE(Self) MP-38-006-045-001/26 | OTHER |
परसवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
9
| रामकली MP-38-006-045-001/27 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
10
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL175629
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |