| 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
| कौतिका(Self) MP-38-005-069-002/26 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
2
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
3
| कुनतन MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
4
| तुरसीला MP-38-005-069-002/397 | SC |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
5
| sunil sulkhe(Son) MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
6
| झाडुलाल MP-38-005-069-002/354 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
7
| purni bai(Sister) MP-38-005-069-002/300 | OTHER |
श्टेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
8
| JAYPAL(Self) MP-38-005-069-002/360 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
9
| हिना सुलाखे(Wife) MP-38-005-069-002/31-A | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738005069WL064273
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |