| 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
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
2
| DURGESWARI(Daughter-in-Law) MP-38-005-069-002/99 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
3
| कविता मडावे(Self) MP-38-005-069-002/908 | OTHER |
श्टेरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
4
| सीता बनोटे(Self) MP-38-005-069-002/907 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
5
| निराशा सिहोरो(Wife) MP-38-005-069-002/880 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
6
| रोशनी पंचबाहे(Self) MP-38-005-069-002/905 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
7
| ममता लिल्हारे(Self) MP-38-005-069-002/909 | OTHER |
श्टेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
8
| रूखमणी बाई(Wife) MP-38-005-069-002/894 | OTHER |
श्टेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
9
| श्यामकला धुर्वे(Wife) MP-38-005-069-002/903 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL011108
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |