| 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
| कमला MP-38-005-069-002/16 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
2
| जमनी(Mother) MP-38-005-069-002/165 | ST |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
3
| बायञाबाई (Wife) MP-38-005-069-002/167 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
4
| सुनीता(Sister) MP-38-005-069-002/188 | OTHER |
श्टेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
5
| गिरजा MP-38-005-069-002/160 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
6
| सुनिता MP-38-005-069-002/15 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
7
| SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
8
| लक्ष्मीबाई MP-38-005-069-002/182 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
9
| शकुन्तला MP-38-005-069-002/169 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
10
| pustkala bai(Wife) MP-38-005-069-002/177 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL009397
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |