| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
2
| तरासन (Wife) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kirnapur | BKID0MG1322 |
1738006045WL034302
| Credited |
30/06/2020
|
|
|
3
| संगीता MP-38-006-045-001/223 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
4
| केवल MP-38-006-045-001/224 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
5
| गणेश MP-38-006-045-001/264 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
6
| दयाराम MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
7
| बुधराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
8
| शीला MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
9
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
10
| रविन्द्र MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
11
| सुरेश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
12
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
30/06/2020
|
|
|
13
| सतीश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
14
| KALIRAM(Self) MP-38-006-045-001/287 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
15
| ऐशवंति MP-38-006-045-001/340 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
16
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
17
| MAMTA(Daughter-in-Law) MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL047692
| Credited |
18/07/2020
|
|
|
18
| REKHA(Daughter-in-Law) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
19
| उमाशंकर MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
20
| REETA(Daughter-in-Law) MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
21
| duleshwari(Daughter-in-Law) MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
22
| sunita(Daughter-in-Law) MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL034302
| Credited |
30/06/2020
|
|
|
23
| AMAR(Son) MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
24
| रामप्रसाद MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
25
| बिरजेन्द्र MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
26
| शैलेष MP-38-006-045-001/229 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
27
| बुन्दरो MP-38-006-045-001/336 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
28
| KAVITA(Daughter-in-Law) MP-38-006-045-001/337 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
29
| KAMLESH(Son) MP-38-006-045-001/225 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
30
| PARDESHI(Son) MP-38-006-045-001/337 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
31
| राजकूमार MP-38-006-045-001/332 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
32
| सुनीता MP-38-006-045-001/332 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
33
| फततेलासल (Self) MP-38-006-045-001/30 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
34
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
35
| PANKAJ(Son) MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
36
| महेतरीन MP-38-006-045-001/211 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
37
| BHUMESHWARI(Daughter-in-Law) MP-38-006-045-001/229 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
38
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
39
| भागचंद(Self) MP-38-006-045-001/281 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
40
| MEENA(Daughter-in-Law) MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
41
| राजकुमार MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
42
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
43
| जोगी MP-38-006-045-001/211 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
44
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
45
| पतिराम MP-38-006-045-001/236 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
46
| योदोराव MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
47
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
48
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
49
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
50
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
51
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
52
| kumeshwari(Daughter) MP-38-006-045-001/340 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
53
| BENIRAM(Son) MP-38-006-045-001/285 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
54
| असामी (Self) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
55
| KASTURA(Wife) MP-38-006-045-001/287 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
56
| SAVITA(Daughter-in-Law) MP-38-006-045-001/236 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
57
| GYANIRAM(Son) MP-38-006-045-001/20 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
58
| ANJU(Wife) MP-38-006-045-001/331-C | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
59
| लक्ष्मी(Wife) MP-38-006-045-001/30 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
60
| SAROJ(Son) MP-38-006-045-001/248 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SANJIVANI NAGAR , JABALPUR | MAHB0001135 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
61
| कला MP-38-006-045-001/224 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
62
| दयाशंकर MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006045WL034302
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |