| 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
| SITA BAI AHIRWAR(Wife) MP-10-006-067-002/241 | SC |
हनौतिया कलां
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL043583
|
|
|
|
|
2
| Sanjay(Self) MP-10-006-067-002/319 | OTHER |
हनौतिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
3
| sandhya(Wife) MP-10-006-067-002/230 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
4
| परसोत्तम(Self) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
5
| puspendra lodhi(Son) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
6
| bhupendra(Son) MP-10-006-067-002/158 | OTHER |
हनौतिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
7
| लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 | OTHER |
हनौतिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
8
| VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 | SC |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
9
| premsingh(Self) MP-10-006-067-002/230 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
10
| मथुरा(Wife) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
11
| गनपत(Self) MP-10-006-067-002/123 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
12
| इन्द्ररानी(Wife) MP-10-006-067-002/123 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
13
| धनसीग(Self) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
14
| RAVISHANKAR(Self) MP-10-006-067-002/237 | OTHER |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
15
| SITA(Wife) MP-10-006-067-002/237 | OTHER |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
30/07/2021
|
|
|
16
| परम(Self) MP-10-006-067-002/105 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
17
| सुमंत्रा बाई MP-10-006-067-002/105 | ST |
हनौतिया कलां
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
|
|
|
|
|
18
| खेमचंद(Self) MP-10-006-067-002/37 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
19
| Rohit(Self) MP-10-006-067-002/298 | OTHER |
हनौतिया कलां
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL043583
|
|
|
|
|
20
| खेमराज(Self) MP-10-006-067-002/41 | ST |
हनौतिया कलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006067WL043583
| Credited |
03/07/2021
|
|
|
21
| बृजेश(Son) MP-10-006-067-002/11 | OTHER |
हनौतिया कलां
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1710006067WL043583
|
|
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |