| 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
| सुनिता MP-38-005-069-002/194 | SC |
श्टेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
15/02/2023
|
|
|
2
| ओमबती MP-38-005-069-002/226 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
16/02/2023
|
|
|
3
| कविताबाई MP-38-005-069-002/264 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
15/02/2023
|
|
|
4
| सागनबाई MP-38-005-069-002/212 | OTHER |
श्टेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
15/02/2023
|
|
|
5
| चन्द्रकला MP-38-005-069-002/260 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
16/02/2023
|
|
|
6
| निशा बाई(Daughter) MP-38-005-069-002/205 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
16/02/2023
|
|
|
7
| धनवंती MP-38-005-069-002/295 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL169875
| Credited |
16/02/2023
|
|
|
8
| हिना सुलाखे(Wife) MP-38-005-069-002/31-A | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738005069WL169875
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |