| 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
| सुनीता(Daughter-in-Law) MP-38-005-069-002/695-A | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL013351
| Credited |
25/05/2023
|
|
|
2
| चन्द्रकला (Wife) MP-38-005-069-002/497 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL013351
| Credited |
25/05/2023
|
|
|
3
| pustkala(Daughter-in-Law) MP-38-005-069-002/496 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL013351
| Credited |
25/05/2023
|
|
|
4
| dayawanti(Wife) MP-38-005-069-002/782 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL013351
| Credited |
25/05/2023
|
|
|
5
| sunita uike(Daughter) MP-38-005-069-002/701 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738005069WL013351
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |