| 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
| परसराम(Self) MP-10-006-067-002/52 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
2
| सुन्दर(Self) MP-10-006-067-002/53 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
3
| रतिराम(Self) MP-10-006-067-002/99 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
4
| रामकली(Wife) MP-10-006-067-002/99 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
5
| ramendra lodhi(Son) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
6
| राधा(Wife) MP-10-006-067-002/53 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
7
| रामसरन(Self) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL001642
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |