| 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
| शाविञि MP-38-005-069-002/287 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
2
| कुनतन MP-38-005-069-002/31 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
3
| KALAVANTI(Wife) MP-38-005-069-002/298 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
4
| येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
5
| सायवन्ति MP-38-005-069-002/363 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
6
| purni bai(Sister) MP-38-005-069-002/300 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
7
| हिना सुलाखे(Wife) MP-38-005-069-002/31-A | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738005069WL074090
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |