| 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
| रेखा MP-38-001-074-002/274 | 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
| सालिकराम MP-38-001-074-002/267 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
3
| अनीता (Wife) MP-38-001-074-002/314 | 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
| उर्मिला (Wife) MP-38-001-074-002/314 | 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
| rina(Daughter-in-Law) MP-38-001-074-002/31 | 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
| आरती भिमटे(Daughter-in-Law) MP-38-001-074-002/278 | 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
| asrvanti(Wife) MP-38-001-074-002/267-A | OTHER |
बाहकल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
8
| mansinh(Self) MP-38-001-074-002/290-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
|
|
|
9
| झनकलाल(Self) MP-38-001-074-002/292 | OTHER |
बाहकल
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
10
| seela(Wife) MP-38-001-074-002/292 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001WL000921
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |