| 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
| राजवती MP-38-005-069-002/19 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
2
| सुनिता MP-38-005-069-002/194 | SC |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
3
| रूपलता (Wife) MP-38-005-069-002/232 | OTHER |
श्टेरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
4
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
5
| कुनतन MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
6
| बायञाबाई (Wife) MP-38-005-069-002/167 | OTHER |
श्टेरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
7
| sunil sulkhe(Son) MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
8
| शकुन्तला MP-38-005-069-002/169 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |