| 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
| सोनाबाई (Wife) MP-38-001-036-001/349 | SC |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
2
| घूडन (Self) MP-38-001-036-001/349 | SC |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
3
| गीताबाई(Wife) MP-38-001-036-001/36 | OTHER |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
4
| मदन(Self) MP-38-001-036-001/36 | OTHER |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
5
| रीता (Wife) MP-38-001-036-001/252 | OTHER |
अगासी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
6
| asha(Wife) MP-38-001-036-001/269 | SC |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
7
| shishukala(Wife) MP-38-001-036-001/3 | OTHER |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
8
| tirjabai(Wife) MP-38-001-036-001/449 | OTHER |
अगासी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
9
| होलचंद (Self) MP-38-001-036-001/449 | OTHER |
अगासी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
10
| nilam choure(Daughter-in-Law) MP-38-001-036-001/269 | SC |
अगासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL001128
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |