| 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
| कूसूम (Wife) MP-38-005-069-002/272 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
2
| भागवन्ती MP-38-005-069-002/310 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
3
| ओमती बाई(Wife) MP-38-005-069-002/334 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
4
| leelabai(Wife) MP-38-005-069-002/410 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
5
| झाडुलाल MP-38-005-069-002/354 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
6
| JAYPAL(Self) MP-38-005-069-002/360 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
7
| देवराज (Son) MP-38-005-069-002/467 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
8
| devram(Son) MP-38-005-069-002/387 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
9
| धुरपती मोहारे(Mother-in-Law) MP-38-005-069-002/240 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
10
| santoshi(Daughter-in-Law) MP-38-005-069-002/410 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL001865
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |