| 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
| नंदलाल MP-38-005-069-002/104 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
2
| छोटीबाई MP-38-005-069-002/109 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
3
| धेडुलाल(Self) MP-38-005-069-002/157 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
4
| ढोडुलाल MP-38-005-069-002/308 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
5
| पुरनलाल (Self) MP-38-005-069-002/414 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
6
| REVENDRA(Brother) MP-38-005-069-002/448 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
7
| देवाजी(Self) MP-38-005-069-002/65-A | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
8
| रामबाई MP-38-005-069-002/522 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
9
| laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
10
| हिरकन(Sister) MP-38-005-069-002/525 | SC |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL112747
| Credited |
21/09/2018
|
|
|
11
| रामचंद MP-38-005-069-002/292 | ST |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
12
| sunita(Daughter) MP-38-005-069-002/42 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
13
| durgaprashad(Son) MP-38-005-069-002/45 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
14
| rahul(Son) MP-38-005-069-002/608 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
15
| sanjay mohare(Son) MP-38-005-069-002/236 | OTHER |
श्टेरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL066289
| Credited |
02/11/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |