| 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
| मंगल MP-38-001-074-002/160 | OTHER |
बाहकल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
2
| रैवन्ता MP-38-001-074-002/184 | OTHER |
बाहकल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
3
| समला MP-38-001-074-002/199 | OTHER |
बाहकल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
4
| sarsata(Self) MP-38-001-074-002/211-B | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
5
| khomendra(Son) MP-38-001-074-002/208 | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
6
| arti MP-38-001-074-002/204-A | OTHER |
बाहकल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
7
| varsha(Daughter-in-Law) MP-38-001-074-002/207 | OTHER |
बाहकल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
8
| शंकर MP-38-001-074-002/222 | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
9
| surendra MP-38-001-074-002/219-A | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
10
| टामेश्वरी(Self) MP-38-001-074-002/212 | OTHER |
बाहकल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL002701
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |