| 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
| बालकेश३(Son) MP-10-006-067-002/197 | OTHER |
हनौतिया कलां
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| | | |
1710006067WL131145
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2
| Sumit sen(Self) MP-10-006-067-002/361 | OTHER |
हनौतिया कलां
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
3
| Rohit sen(Self) MP-10-006-067-002/362 | OTHER |
हनौतिया कलां
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
4
| SUDHA LODHI(Self) MP-10-006-067-002/386 | OTHER |
हनौतिया कलां
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
5
| महराज(Self) MP-10-006-067-002/78 | OTHER |
हनौतिया कलां
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P
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P
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P
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P
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P
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P
|
A
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6
| 193 |
1158
|
0
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0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
6
| सियारानी(Self) MP-10-006-067-002/200 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 193 |
0
|
0
|
0
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0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
|
|
|
|
|
7
| DHRUV TIWARI(Self) MP-10-006-067-001/306 | OTHER |
चंदन हारी
|
P
|
P
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P
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P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
8
| अनीता(Wife) MP-10-006-067-002/126 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
9
| रामकुमारी(Wife) MP-10-006-067-002/127 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
10
| RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
11
| vimla(Wife) MP-10-006-067-002/282 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
12
| deepak kurmi MP-10-006-067-002/176 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
13
| bhupendra sahu(Self) MP-10-006-067-002/355 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
14
| Ansul sen MP-10-006-067-002/342 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
15
| survendra(Self) MP-10-006-067-002/294 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
16
| Akshay sen(Self) MP-10-006-067-002/337 | OTHER |
हनौतिया कलां
|
P
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P
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P
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P
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P
|
P
|
A
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6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
17
| pooja sen(Sister) MP-10-006-067-002/337 | OTHER |
हनौतिया कलां
|
P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
18
| Hariram rajak(Self) MP-10-006-067-002/341 | OTHER |
हनौतिया कलां
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
19
| REETESH TIWARI(Son) MP-10-006-067-002/127 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
20
| साहब(Son) MP-10-006-067-002/145 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
21
| कृष्णा(Wife) MP-10-006-067-002/15 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
31/12/2021
|
|
|
22
| ROHINI TIWARI(Wife) MP-10-006-067-001/306 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
23
| परसोत्तम(Self) MP-10-006-067-002/103 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
25/02/2022
|
|
|
24
| मनीषा(Wife) MP-10-006-067-002/78 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
25
| MUKESH KUSHWAHA(Self) MP-10-006-067-002/399 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
26
| देवका(Wife) MP-10-006-067-002/58 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL131145
| Credited |
25/02/2022
|
|
|
27
| Abhishek thakur(Self) MP-10-006-067-002/343 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL131145
| Credited |
31/12/2021
|
|
|
28
| टोडर(Son) MP-10-006-067-002/204 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006067WL131145
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |