| 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
| सुदाम MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
2
| बुधराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
3
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
4
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
5
| गोरोलाल MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
6
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
7
| हीरोबाई MP-38-006-045-001/183 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
8
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
9
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
10
| सेवाकली (Wife) MP-38-006-045-001/280 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
11
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
12
| कमला MP-38-006-045-001/9 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
13
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
14
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
15
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
16
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
17
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
18
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
19
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
20
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
21
| JAITURA(Wife) MP-38-006-045-001/92 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
22
| Sandip(Son) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006045WL099238
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |