| 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
| सुनिता(Wife) MP-38-001-036-001/488 | SC |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
2
| खेलनबाई(Wife) MP-38-001-036-001/58 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
3
| श्यामकला (Self) MP-38-001-036-001/66 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
4
| bhumika neware(Daughter-in-Law) MP-38-001-036-001/47 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
5
| mina(Wife) MP-38-001-036-001/463 | OTHER |
अगासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL007916
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |