| 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
| सतीश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
2
| राजकुमार MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
3
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
4
| kavita(Daughter-in-Law) MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
5
| duleshwari(Daughter-in-Law) MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
6
| सुकवारा MP-38-006-045-001/6 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
7
| ललिता(Wife) MP-38-006-045-001/115-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
8
| भागवंती MP-38-006-045-001/10 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
9
| मेहतर MP-38-006-045-001/87 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
10
| नन्दकीशोर MP-38-006-045-001/85 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
11
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
12
| PARVATI(Daughter-in-Law) MP-38-006-045-001/357 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
13
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
14
| लिलवंति MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
15
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
16
| बेनीबाई(Wife) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
17
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
18
| चंद्रकला(Wife) MP-38-006-045-001/149 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
19
| बेनीराम MP-38-006-045-001/376 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
20
| देवला MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
21
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
22
| ललीता (Wife) MP-38-006-045-001/185 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
23
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
24
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
25
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
26
| ईमला(Wife) MP-38-006-045-001/49 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
27
| कलराम (Self) MP-38-006-045-001/49 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
28
| विनोद (Self) MP-38-006-045-001/185 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
29
| तिजल (Wife) MP-38-006-045-001/134 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
30
| RAJKUMAR(Son) MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
31
| PARVATI(Daughter-in-Law) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
32
| मेहतर MP-38-006-045-001/6 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL136156
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 29 | 28 | 19 | | | | | | | | | | | | | | |