| 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
| सनतलाल MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL111322
|
|
|
|
|
2
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL111322
|
|
|
|
|
3
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
4
| गोरोलाल MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
5
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL111322
|
|
|
|
|
6
| रतिराम MP-38-006-045-001/20 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
7
| नरेश MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
8
| चमनलाल MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
9
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
10
| पीतम MP-38-006-045-001/133 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
11
| भागचंद(Self) MP-38-006-045-001/281 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
12
| डेलीराम MP-38-006-045-001/20 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
13
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
14
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
15
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
16
| GITA(Wife) MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
17
| BRAJESH(Self) MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
18
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
19
| चैनलाल MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL111322
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 17 | 10 | | | | | | | | | | | | | | |