| 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
| ध्रमदास (Self) MP-38-001-036-001/341 | SC |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
2
| लता (Wife) MP-38-001-036-001/341 | SC |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
3
| श्रीराम(Self) MP-38-001-036-001/365 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
4
| कान्ता (Self) MP-38-001-036-001/4 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
5
| ज्ञानीराम (Self) MP-38-001-036-001/9 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
6
| KISHOR TURKAR(Self) MP-38-001-036-001/330 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
7
| MUNESH KUMAR TURKAR(Son) MP-38-001-036-001/330 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
8
| BHUPENDRA BISEN(Son) MP-38-001-036-001/365 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
10/11/2023
|
|
|
9
| nilabai(Wife) MP-38-001-036-001/326-A | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 2 |
4
|
0
|
0
|
4
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL048480
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |