| 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
| लिलावंती(Self) MP-38-005-069-002/893 | 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
| सोना बाई(Self) MP-38-005-069-002/883 | 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
| संजु पिछोडे(Wife) MP-38-005-069-002/869 | 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
| उर्मिला बाई(Wife) MP-38-005-069-002/850 | ST |
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
| सुरेश गंगभोज(Son) MP-38-005-069-002/876 | 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
| ज्ञानवंता(Wife) MP-38-005-069-002/895 | 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
| राजेश्वरी मोहारे(Wife) MP-38-005-069-002/871 | 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
|
|
|
8
| yashoda jivekar(Wife) MP-38-005-069-002/814 | 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
| ललिता दमाहे(Wife) MP-38-005-069-002/839 | 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
|
|
|
10
| अंजनी(Wife) MP-38-005-069-002/860 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |