| 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
| योगराज(Self) MP-38-001-074-002/123 | OTHER |
बाहकल
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
2
| चिञरेखा(Wife) MP-38-001-074-002/128 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
3
| भीमराज (Self) MP-38-001-074-002/139 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
4
| अन्जना MP-38-001-074-002/140 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
5
| ईमला MP-38-001-074-002/141 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
6
| फुलन (Wife) MP-38-001-074-002/109 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
7
| YUVRAJ(Son) MP-38-001-074-002/113 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
8
| इंदिरा (Wife) MP-38-001-074-002/101 | OTHER |
बाहकल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
9
| लासनबाई MP-38-001-074-002/156 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
10
| Manisha(Daughter-in-Law) MP-38-001-074-002/113 | OTHER |
बाहकल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075105
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |