| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ओमप्रकाश दयाराम(Self) MP-24-003-040-002/90-C | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL065695
| Credited |
19/04/2024
|
|
Gulab gangle
|
2
| सीमा(Wife) MP-24-003-040-002/90-C | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL065695
| Credited |
19/04/2024
|
|
Gulab gangle
|
3
| Dharmendra(Self) MP-24-003-040-002/89-C | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL065695
| Credited |
19/04/2024
|
|
Gulab gangle
|
4
| Santoshi(Wife) MP-24-003-040-002/89-C | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL065695
| Credited |
19/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |