| 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
| कीशोर (Self) MP-38-001-036-001/121 | SC |
अगासी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
2
| बैजनाथ(Self) MP-38-001-036-001/122 | SC |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
3
| योजना(Wife) MP-38-001-036-001/188 | SC |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
4
| किरण(Wife) MP-38-001-036-001/244 | SC |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
5
| Manju(Wife) MP-38-001-036-001/1-A | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
6
| kavitabai(Wife) MP-38-001-036-001/236-A | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
7
| निर्मला(Wife) MP-38-001-036-001/234 | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
8
| ARUN KUMAR MESHRAM(Son) MP-38-001-036-001/141 | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
9
| DHANWANTA MESHRAM(Daughter-in-Law) MP-38-001-036-001/19 | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
10
| PUSTKALA MESHRAM(Wife) MP-38-001-036-001/141 | OTHER |
अगासी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |