| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| माया MP-38-001-074-002/250 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
2
| सत्यभामा (Wife) MP-38-001-074-002/265 | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
3
| रेखा MP-38-001-074-002/274 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
4
| durgavati(Wife) MP-38-001-074-002/231-A | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
5
| roman(Self) MP-38-001-074-002/236-B | ST |
बाहकल
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
6
| saluna(Wife) MP-38-001-074-002/236-A | OTHER |
बाहकल
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
7
| asrvanti(Wife) MP-38-001-074-002/267-A | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
8
| Chhaya jagne(Daughter-in-Law) MP-38-001-074-002/25 | SC |
बाहकल
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073677
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 7 | | | | | | | | | | | | | | |