| 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
| लक्ष्मी(Wife) MP-38-001-074-002/235 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
2
| dilip(Self) MP-38-001-074-002/302-A | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
3
| हरकण बाई MP-38-001-074-002/37 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
4
| puspa(Wife) MP-38-001-074-002/73-A | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
5
| sima(Daughter) MP-38-001-074-002/361 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
6
| शंकर MP-38-001-074-002/222 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
7
| दमनसिहं(Self) MP-38-001-074-002/244 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
8
| punaram(Self) MP-38-001-074-002/73-A | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
9
| jivanta(Wife) MP-38-001-074-002/76 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
10
| दशमी MP-38-001-074-002/88 | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL004863
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |