| 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
| हयाबाई(Self) MP-38-005-069-002/699 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
2
| saval bai(Self) MP-38-005-069-002/801 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
3
| MEERA(Daughter-in-Law) MP-38-005-069-002/52 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
4
| dayawanti(Wife) MP-38-005-069-002/782 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
5
| laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
6
| दुर्गाबाई MP-38-005-069-002/629 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
7
| सुमन बनोटे(Daughter-in-Law) MP-38-005-069-002/51 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
8
| उर्मिला बाई(Wife) MP-38-005-069-002/56 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |