| 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
| बायञाबाई (Wife) MP-38-005-069-002/167 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
2
| सुनीता(Sister) MP-38-005-069-002/188 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
3
| प्रमिलाबाई(Self) MP-38-005-069-002/198 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
4
| उमा MP-38-005-069-002/215 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
5
| सागनबाई MP-38-005-069-002/212 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
6
| LAXMI(Wife) MP-38-005-069-002/22 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
7
| gyanvanti(Daughter) MP-38-005-069-002/194 | SC |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
22/03/2022
|
|
|
8
| pustkala bai(Wife) MP-38-005-069-002/177 | OTHER |
श्टेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL170363
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |