| 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
| tijanbai(Self) MP-38-001-036-001/152-B | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
2
| योजना(Wife) MP-38-001-036-001/188 | SC |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
3
| आनंदराव (Self) MP-38-001-036-001/188 | SC |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
4
| dinesh(Self) MP-38-001-036-001/20-B | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
5
| gunwanta(Wife) MP-38-001-036-001/1-B | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
6
| MINAKALA BAGARE(Daughter-in-Law) MP-38-001-036-001/1 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
7
| GEETA MESHRAM(Wife) MP-38-001-036-001/20-A | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |