| 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
| बालराम(Self) MP-10-006-067-002/110 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
2
| फूूलरानी(Wife) MP-10-006-067-002/110 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
3
| deepak kurmi MP-10-006-067-002/176 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
4
| प्रकाश(Self) MP-10-006-067-002/214 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
5
| RAHUL SAHU(Self) MP-10-006-067-002/278 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
6
| Swati sahu(Wife) MP-10-006-067-002/278 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
7
| Hariram rajak(Self) MP-10-006-067-002/341 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
8
| कमलेश(Self) MP-10-006-067-002/77 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
9
| राजकुमारी५(Others) MP-10-006-067-002/201 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL038095
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |