| 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
| सुमत्रा (Self) MP-38-001-036-001/26 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
2
| गुननबाई(Self) MP-38-001-036-001/32 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
3
| निलाराम (Self) MP-38-001-036-001/417 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
4
| खोवाराम (Self) MP-38-001-036-001/419 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
5
| कशिोर(Son) MP-38-001-036-001/419 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
6
| ब्रजलाल(Self) MP-38-001-036-001/462 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
7
| भागरता(Wife) MP-38-001-036-001/462 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
8
| उमनबाई(Self) MP-38-001-036-001/103 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
9
| rajkumar(Self) MP-38-001-036-001/72-A | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
10
| SUREKHKALA KOHRE(Daughter) MP-38-001-036-001/103 | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL015627
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |