| 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
| yashvanti bai(Self) MP-38-005-069-002/119 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
2
| राजवती MP-38-005-069-002/19 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
3
| रूपलता (Wife) MP-38-005-069-002/232 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
4
| भागवंती MP-38-005-069-002/244 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
5
| ओमती बाई(Wife) MP-38-005-069-002/334 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
6
| पुस्तकला MP-38-005-069-002/361 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
7
| हिरनबाई(Wife) MP-38-005-069-002/10 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
8
| durga bai(Daughter-in-Law) MP-38-005-069-002/12 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
9
| पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
10
| स्वाती सुलाखे(Daughter-in-Law) MP-38-005-069-002/132 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
11
| सायवन्ति MP-38-005-069-002/363 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
12
| SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
13
| दयावंती (Wife) MP-38-005-069-002/327 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
14
| सुमन मोहारे(Daughter-in-Law) MP-38-005-069-002/343 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL055348
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |