| 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
| योगेश्वरी MP-38-001-074-002/183 | OTHER |
बाहकल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
2
| डुलन(Wife) MP-38-001-074-002/27 | OTHER |
बाहकल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
3
| अशोक (Self) MP-38-001-074-002/369 | OTHER |
बाहकल
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
4
| राधिका MP-38-001-074-002/46 | 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
| yogeswree(Wife) MP-38-001-074-002/356-A | 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
| लक्ष्मी (Mother) MP-38-001-074-002/240 | 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
|
|
|
7
| तुरसा MP-38-001-074-002/277 | 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
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |