| 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
| अनिता MP-38-006-045-001/116 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
2
| ऐशनलाल MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
3
| फुलचंद MP-38-006-045-001/300 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
4
| रूपलाल MP-38-006-045-001/92 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
5
| रतन MP-38-006-045-001/38 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
6
| लखन (Self) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
7
| सूदर(Wife) MP-38-006-045-001/188 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
8
| सेवकराम MP-38-006-045-001/223 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
9
| LUKRAM PANCHE(Self) MP-38-006-045-001/256-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
10
| चैनलाल MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
11
| लीला MP-38-006-045-001/62 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
18/03/2021
|
|
|
12
| भुवन MP-38-006-045-001/44 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
18/03/2021
|
|
|
13
| LATA(Daughter-in-Law) MP-38-006-045-001/44 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
18/03/2021
|
|
|
14
| जायञी MP-38-006-045-001/72 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
15
| राजकुमारी (Wife) MP-38-006-045-001/4 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
16
| MAMTA PANCHE(Wife) MP-38-006-045-001/256-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
17
| REWAN MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
18
| kavita(Daughter-in-Law) MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
19
| रामप्रसाद MP-38-006-045-001/221 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
20
| ललिता(Wife) MP-38-006-045-001/115-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
21
| हिरकन MP-38-006-045-001/117 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
22
| नैतराम MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL132707
| Credited |
30/03/2021
|
|
|
23
| सीमा(Daughter-in-Law) MP-38-006-045-001/116 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
24
| सुनीता MP-38-006-045-001/91 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
25
| कविता(Wife) MP-38-006-045-001/91-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
26
| नन्दकीशोर MP-38-006-045-001/85 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
27
| laxmikant(Son) MP-38-006-045-001/180 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
28
| SUNITA(Wife) MP-38-006-045-001/255-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
29
| रैतलाल MP-38-006-045-001/9 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
30
| राजेंन्द्र MP-38-006-045-001/332 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
31
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
32
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
33
| PURNIMA(Wife) MP-38-006-045-001/255-B | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
34
| राजकुमार MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
35
| kunti(Wife) MP-38-006-045-001/363 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
36
| कमला MP-38-006-045-001/9 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
37
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
38
| लिलवंति MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
39
| KUNTI(Daughter-in-Law) MP-38-006-045-001/14 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
40
| दुर्गा MP-38-006-045-001/197 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
41
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
42
| देवला MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
43
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
44
| KAMLEWATI(Wife) MP-38-006-045-001/386 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
45
| फुलकन MP-38-006-045-001/53 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
46
| फुलेश्वरी MP-38-006-045-001/300 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
47
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
48
| BRAJESH(Self) MP-38-006-045-001/384 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
49
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
50
| सुनिता MP-38-006-045-001/79 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
51
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
52
| तुलाराम MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
17/03/2021
|
|
|
53
| SUNNU(Self) MP-38-006-045-001/393 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
54
| RAINA(Wife) MP-38-006-045-001/393 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
55
| रविन्द्र (Son) MP-38-006-045-001/280 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
56
| SYAMBATI(Daughter-in-Law) MP-38-006-045-001/85 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
57
| VINAY(Son) MP-38-006-045-001/271 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
58
| लक्ष्मी(Wife) MP-38-006-045-001/30 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
59
| अनिता(Wife) MP-38-006-045-001/21 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738006WL122265
| Credited |
17/03/2021
|
|
|
60
| कला MP-38-006-045-001/224 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL122265
| Credited |
16/03/2021
|
|
|
61
| CHHAVI(Son) MP-38-006-045-001/105 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL122265
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 50 | 46 | 0 | | | | | | | | | | | | | | |