| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जैवन्ता MP-38-001-074-002/35 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
2
| चन्द्रकला(Wife) MP-38-001-074-002/369 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
3
| हरकण बाई MP-38-001-074-002/37 | OTHER |
बाहकल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
4
| उर्मिला (Wife) MP-38-001-074-002/314 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
5
| उमन MP-38-001-074-002/371 | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
6
| पुस्तकला(Wife) MP-38-001-074-002/42 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
7
| URMILA(Daughter-in-Law) MP-38-001-074-002/34 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
8
| rameshwari(Daughter-in-Law) MP-38-001-074-002/38 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
9
| विनीता(Daughter) MP-38-001-074-002/39 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
10
| suryakanta(Wife) MP-38-001-074-002/37-A | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |