| 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
| देवदास(Self) MP-38-001-036-001/298 | SC |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
2
| शशिुलाबाई(Wife) MP-38-001-036-001/312 | SC |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
3
| tarikshah(Grandson) MP-38-001-036-001/353 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
4
| गीताबाई(Wife) MP-38-001-036-001/36 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
5
| RINA(Wife) MP-38-001-036-001/323-A | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
6
| vinay(Grandson) MP-38-001-036-001/353 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
7
| bhumeswari(Daughter-in-Law) MP-38-001-036-001/353 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
8
| lakhankumar(Son) MP-38-001-036-001/324 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
9
| sangitabai(Wife) MP-38-001-036-001/343-A | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
10
| ANAND(Self) MP-38-001-036-001/323-A | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL069519
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |