| 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
| Prashant(Self) MP-10-006-067-002/322 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
2
| Pushpendra kurmi(Self) MP-10-006-067-002/323 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
3
| Sitaram ahirwar(Self) MP-10-006-067-002/324 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
4
| Anjana bai(Wife) MP-10-006-067-002/299 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
5
| रतन(Self) MP-10-006-067-002/30 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
03/03/2022
|
|
|
6
| Dwarka prasad dewaliya(Self) MP-10-006-067-002/352 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
7
| VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
03/03/2022
|
|
|
8
| badi bai(Wife) MP-10-006-067-002/267 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
9
| RAJARAM LODHI(Self) MP-10-006-067-002/271 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
03/03/2022
|
|
|
10
| prins(Self) MP-10-006-067-002/285 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL161335
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |