| 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
| चन्द्रकला MP-38-001-074-002/61 | 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
| पूस्तकला MP-38-001-074-002/82 | 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
| उमन(Wife) MP-38-001-074-002/86 | OTHER |
बाहकल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
4
| लिगांजी(Self) MP-38-001-074-002/90 | 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
| rita(Wife) MP-38-001-074-002/48 | 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
| panchfula(Daughter-in-Law) MP-38-001-074-002/58 | OTHER |
बाहकल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001074WL073951
| Credited |
19/04/2024
|
|
|
7
| kuntan(Daughter-in-Law) MP-38-001-074-002/87 | 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
| ANIL(Son) MP-38-001-074-002/95 | 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
| शारदा(Daughter-in-Law) MP-38-001-074-002/95 | 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
|
|
|
10
| दशमी MP-38-001-074-002/88 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |