| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राधिका MP-38-005-069-002/230 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
2
| कौतिका(Self) MP-38-005-069-002/26 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
3
| सुनिता MP-38-005-069-002/267 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
4
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
5
| उमा MP-38-005-069-002/215 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
6
| सागनबाई MP-38-005-069-002/212 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
7
| KALAVANTI(Wife) MP-38-005-069-002/298 | OTHER |
श्टेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
|
|
|
|
|
8
| येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
9
| purni bai(Sister) MP-38-005-069-002/300 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL167380
| Credited |
16/02/2023
|
|
|
10
| संगीता नगपुरे(Daughter-in-Law) MP-38-005-069-002/226 | OTHER |
श्टेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BALAGHAT CITY (TSO) | 48100101 | BALAGHAT,BHOPAL HQ |
1738005WL167380
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |