| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SANJU PICHODE(Daughter) MP-38-005-069-002/633 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
2
| पुस्तकला MP-38-005-069-002/361 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
30/06/2020
|
|
|
3
| प्रमिलाबाई(Self) MP-38-005-069-002/198 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
4
| रूपलता (Wife) MP-38-005-069-002/232 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
5
| कविताबाई MP-38-005-069-002/264 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
30/06/2020
|
|
|
6
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
7
| कुनतन MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
8
| झलकनबाई (Wife) MP-38-005-069-002/608 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
9
| रामबाई MP-38-005-069-002/522 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
30/06/2020
|
|
|
10
| सागनबाई MP-38-005-069-002/212 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
11
| आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
12
| dayawanti(Wife) MP-38-005-069-002/782 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
13
| laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
14
| गीताबाई MP-38-005-069-002/452 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
15
| दयावंती (Wife) MP-38-005-069-002/327 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
04/07/2020
|
|
|
16
| CHAYA(Wife) MP-38-005-069-002/76 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
17
| गीता MP-38-005-069-002/647 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
30/06/2020
|
|
|
18
| nilam(Sister) MP-38-005-069-002/761 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
04/07/2020
|
|
|
19
| sarita(Self) MP-38-005-069-002/671 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
20
| rita(Daughter-in-Law) MP-38-005-069-002/233 | OTHER |
श्टेरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL036474
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 20 | 0 | | | | | | | | | | | | | | |