| 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
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL016037
| Credited |
30/05/2019
|
|
|
2
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL016037
| Credited |
03/06/2019
|
|
|
3
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
30/05/2019
|
|
|
4
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
30/05/2019
|
|
|
5
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
30/05/2019
|
|
|
6
| मीता (Self) MP-38-006-045-001/237 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
03/06/2019
|
|
|
7
| sangita(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
03/06/2019
|
|
|
8
| shashikala(Daughter-in-Law) MP-38-006-045-001/249 | OTHER |
परसवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL016037
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 8 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |