| 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
| रतन MP-38-006-045-001/38 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
2
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
13/04/2020
|
|
|
3
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL087137
| Credited |
15/04/2020
|
|
|
4
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
5
| राजवंती MP-38-006-045-001/104 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
6
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
7
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
8
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
9
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
10
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
11
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
12
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
13
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
14
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
15
| MANISHA(Daughter-in-Law) MP-38-006-045-001/3 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
13/04/2020
|
|
|
16
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL087137
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |