| 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
| लोकपाल MP-38-005-069-002/647 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
2
| चन्द्रकला (Wife) MP-38-005-069-002/497 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
28/03/2024
|
|
|
3
| rama basene(Daughter-in-Law) MP-38-005-069-002/627 | OTHER |
श्टेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
4
| नोतन बसेने(Wife) MP-38-005-069-002/864 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
5
| गंगेश्वरी(Daughter-in-Law) MP-38-005-069-002/633 | OTHER |
श्टेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
6
| सावेत्री नगपुरे(Daughter-in-Law) MP-38-005-069-002/50 | OTHER |
श्टेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
7
| राजेश्वरी मोहारे(Wife) MP-38-005-069-002/871 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
8
| गौतम (Son) MP-38-005-069-002/51 | OTHER |
श्टेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
28/03/2024
|
|
|
9
| ललिता दमाहे(Wife) MP-38-005-069-002/839 | OTHER |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
28/03/2024
|
|
|
10
| ललिता बाई(Daughter-in-Law) MP-38-005-069-002/612 | SC |
श्टेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005069WL063266
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |