| 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
| Anjana bai(Wife) MP-10-006-067-002/299 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL027426
| Credited |
26/08/2023
|
|
|
2
| VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 | SC |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
3
| Sunil rajak(Self) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
4
| Sabita raj(Wife) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
5
| Rewaram(Self) MP-10-006-067-002/233 | SC |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
6
| Raghvendra kutmi(Self) MP-10-006-067-002/317 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
7
| Rekha(Wife) MP-10-006-067-002/233 | SC |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
8
| manohar sahu(Self) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
9
| Rani sahu(Wife) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027426
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |