| 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
| माधुरी MP-38-006-045-001/63 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
2
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
3
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
4
| लीला MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
5
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
6
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
7
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
8
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
9
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
10
| भागरता MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
11
| उषा MP-38-006-045-001/375 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
12
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
13
| चैनलाल MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
14
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL075647
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |