| 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
| bhuri bai(Mother) MP-21-005-013-002/42 | ST |
खेडली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL034510
| Credited |
04/06/2022
|
|
|
2
| Hira bhuriya(Wife) MP-21-005-013-002/50-A | ST |
खेडली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL034510
| Credited |
05/06/2022
|
|
|
3
| Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A | ST |
खेडली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL034510
| Credited |
04/06/2022
|
|
|
4
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL034510
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |