| 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
| राजवती MP-38-005-069-002/19 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
2
| प्रमिलाबाई(Self) MP-38-005-069-002/198 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
3
| ओमबती MP-38-005-069-002/226 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
4
| राधिका MP-38-005-069-002/230 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
5
| रूपलता (Wife) MP-38-005-069-002/232 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
6
| उर्मिलाबाई (Wife) MP-38-005-069-002/238 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
7
| सागंनबाई MP-38-005-069-002/307 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
8
| हिरालाल (Self) MP-38-005-069-002/309 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
9
| भागवन्ती MP-38-005-069-002/310 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
10
| कूसूम (Wife) MP-38-005-069-002/272 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
11
| उमा MP-38-005-069-002/215 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
12
| सागनबाई MP-38-005-069-002/212 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
13
| येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
14
| पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
15
| gyanvanti(Daughter) MP-38-005-069-002/194 | SC |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
16
| श्यामवती MP-38-005-069-002/222 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
17
| दुर्गावंती दमाहे(Daughter-in-Law) MP-38-005-069-002/36 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
18
| हेमलता (Wife) MP-38-005-069-002/228 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
19
| हरूका MP-38-005-069-002/355 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
20
| अमरवंती(Wife) MP-38-005-069-002/239 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
21
| rita(Daughter-in-Law) MP-38-005-069-002/233 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
22
| धनवंती MP-38-005-069-002/295 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL104137
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 22 | 0 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |