| 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
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
2
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
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 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
4
| बालाराम MP-38-006-045-001/10 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
5
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
6
| नरेश MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
7
| नैतराम MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
8
| झनक MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
9
| चमनलाल MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
10
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
11
| बौसाखिन 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 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
12
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
13
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
14
| नंदकिशोर(Son) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
15
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
16
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
17
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
18
| योदोराव MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
19
| GITA(Wife) MP-38-006-045-001/51 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
20
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
21
| BRAJESH(Self) MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
22
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
23
| ananda MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
24
| सुनिता MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
25
| sangita(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
26
| अन्नुलाल MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
27
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
28
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
29
| shashikala(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
30
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL004068
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 30 | 29 | 29 | 29 | 24 | 8 | 0 | | | | | | | | | | | | | | |