| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुर्गाप्रसाद MP-38-001-074-002/34 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
2
| जैवन्ता MP-38-001-074-002/35 | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
3
| चन्द्रकला(Wife) MP-38-001-074-002/369 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
4
| उमन MP-38-001-074-002/371 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
5
| LEKHARAM(Self) MP-38-001-074-002/377 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
6
| उलासन MP-38-001-074-002/38 | OTHER |
बाहकल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
7
| URMILA(Daughter-in-Law) MP-38-001-074-002/34 | OTHER |
बाहकल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
8
| sima(Daughter) MP-38-001-074-002/361 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
9
| suryakanta(Wife) MP-38-001-074-002/37-A | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |