| 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
| tekchand(Self) MP-38-001-036-001/286 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
2
| ओमकार (Self) MP-38-001-036-001/363 | SC |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
3
| प्रमिला(Wife) MP-38-001-036-001/363 | SC |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
4
| खुमानचंद(Self) MP-38-001-036-001/399 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
5
| anil(Self) MP-38-001-036-001/423 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
6
| रतिराम(Self) MP-38-001-036-001/251 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
7
| पंचफुलाबाई(Wife) MP-38-001-036-001/286 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
8
| kamleswari(Wife) MP-38-001-036-001/423 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
9
| dhurptabai(Mother) MP-38-001-036-001/423 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
10
| SURYAKALA RAUT(Granddaughter) MP-38-001-036-001/379-A | SC |
अगासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL065337
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |