| 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
| HIRALAL(Son) MP-10-006-067-002/206 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
2
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
3
| RAJESH KURMI(Self) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
|
|
|
|
|
4
| Archana(Wife) MP-10-006-067-002/236 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
5
| Rewaram(Self) MP-10-006-067-002/233 | SC |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
30/08/2021
|
|
|
6
| SHAILESH GOUR(Son) MP-10-006-067-002/85 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
7
| कल्यान MP-10-006-067-002/88 | ST |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
01/09/2021
|
|
|
8
| Rekha(Wife) MP-10-006-067-002/233 | SC |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
30/08/2021
|
|
|
9
| Yaswaant(Self) MP-10-006-067-002/236 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
10
| नीलेश MP-10-006-067-002/190 | ST |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
04/09/2021
|
|
|
11
| manohar sahu(Self) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
12
| Rani sahu(Wife) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
13
| Rohit(Self) MP-10-006-067-002/298 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
14
| RAMKALI(Wife) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
|
|
|
|
|
15
| राजकुमारी(Wife) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL065965
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |