| 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
| कौतिका(Self) MP-38-005-069-002/26 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
2
| सुनिता MP-38-005-069-002/267 | OTHER |
श्टेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
3
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
4
| कुनतन MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
5
| येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
6
| पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
7
| purni bai(Sister) MP-38-005-069-002/300 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
8
| अमरवंती(Wife) MP-38-005-069-002/239 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
9
| चन्द्रकला MP-38-005-069-002/260 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
10
| सुनील सुलाखे(Self) MP-38-005-069-002/31-A | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BALAGHAT BRANCH | UBIN0559440 |
1738005069WL068700
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |