| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ईमला MP-38-001-074-002/141 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
2
| अरूणा MP-38-001-074-002/157 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
3
| डुलन MP-38-001-074-002/172 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
4
| रैवन्ता MP-38-001-074-002/184 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
5
| urmila(Wife) MP-38-001-074-002/185 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
6
| reena(Daughter-in-Law) MP-38-001-074-002/173 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
7
| लासनबाई MP-38-001-074-002/156 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
8
| lkesh(Son) MP-38-001-074-002/170 | OTHER |
बाहकल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
9
| dipak(Son) MP-38-001-074-002/178 | OTHER |
बाहकल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |