| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामप्रसाद (Self) MP-38-001-036-001/476 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
2
| सुनिता(Wife) MP-38-001-036-001/488 | SC |
अगासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
3
| श्यामकला (Self) MP-38-001-036-001/66 | OTHER |
अगासी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
4
| मांगन(Self) MP-38-001-036-001/85 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
5
| bhumika neware(Daughter-in-Law) MP-38-001-036-001/47 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
6
| mina(Wife) MP-38-001-036-001/463 | OTHER |
अगासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
7
| asha(Self) MP-38-001-036-001/83 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
8
| tirjabai(Wife) MP-38-001-036-001/449 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
9
| atul bhagat(Son) MP-38-001-036-001/85 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
10
| umabai(Wife) MP-38-001-036-001/476 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL006663
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |