| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| अरूणा MP-38-001-074-002/157 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
2
| मंगल MP-38-001-074-002/160 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
3
| डुलन MP-38-001-074-002/172 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
4
| urmila(Wife) MP-38-001-074-002/185 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
5
| समला MP-38-001-074-002/199 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
6
| लासनबाई MP-38-001-074-002/156 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
7
| reena(Daughter-in-Law) MP-38-001-074-002/173 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
8
| lkesh(Son) MP-38-001-074-002/170 | OTHER |
बाहकल
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL075192
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | | | | | | | | | | | | | | |