| 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
| deepak kurmi MP-10-006-067-002/176 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
2
| संतोष(Self) MP-10-006-067-002/177 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
3
| deepesh(Son) MP-10-006-067-002/20 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
4
| रामसीग(Son) MP-10-006-067-002/25 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
5
| गोवरधन(Self) MP-10-006-067-002/29 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
6
| देवीप्रसाद(Self) MP-10-006-067-002/70 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
7
| कमलेश(Self) MP-10-006-067-002/77 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
8
| सोनू(Son) MP-10-006-067-002/58 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
9
| धनीराम(Self) MP-10-006-067-002/62 | ST |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
10
| manohar sahu(Self) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL109643
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |