| 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
| देवीदास(Self) MP-38-001-036-001/250 | OTHER |
अगासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
2
| emlabai(Self) MP-38-001-036-001/199 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN028202 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
3
| vandna(Wife) MP-38-001-036-001/399 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
4
| डेलचंद (Self) MP-38-001-036-001/135 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
5
| आनंदराव (Self) MP-38-001-036-001/188 | SC |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
6
| यादोराव (Husband) MP-38-001-036-001/199 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
7
| dinesh(Self) MP-38-001-036-001/20-B | OTHER |
अगासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
8
| sangit(Son) MP-38-001-036-001/135 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
9
| kirat(Son) MP-38-001-036-001/135 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
10
| होलचंद (Self) MP-38-001-036-001/449 | OTHER |
अगासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001036WL068507
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 2 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |