| 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
| सूदर(Wife) MP-38-006-045-001/188 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
2
| पुरनलला MP-38-006-045-001/136 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
3
| हीरोबाई MP-38-006-045-001/183 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
4
| KIRTI(Daughter-in-Law) MP-38-006-045-001/183 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
5
| BHUMESHWARI(Daughter-in-Law) MP-38-006-045-001/229 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
6
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
7
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
8
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
9
| सेवाकली (Wife) MP-38-006-045-001/280 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
10
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
11
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
12
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
13
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
14
| रविन्द्र (Son) MP-38-006-045-001/280 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
15
| कलीबाई MP-38-006-045-001/136 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL108870
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |