| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकूवर (Self) MP-38-001-036-001/119 | OTHER |
अगासी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
2
| जैवन्ताबाई(Wife) MP-38-001-036-001/122 | SC |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
3
| बैजनाथ(Self) MP-38-001-036-001/122 | SC |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
4
| डेलचंद (Self) MP-38-001-036-001/135 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
5
| gunwanta(Wife) MP-38-001-036-001/1-B | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
6
| sangit(Son) MP-38-001-036-001/135 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
7
| kirat(Son) MP-38-001-036-001/135 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
8
| NIKET(Son) MP-38-001-036-001/152-A | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
9
| MINAKALA BAGARE(Daughter-in-Law) MP-38-001-036-001/1 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 8 | 6 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |