| 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
| KAMLESH(Self) MP-10-006-067-002/253 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
|
|
|
|
|
2
| प्रेमसीग(Self) MP-10-006-067-002/96 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
| Credited |
12/01/2019
|
|
|
3
| राजकुमार(Self) MP-10-006-067-002/98 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
|
|
|
|
|
4
| भगवान(Self) MP-10-006-067-001/20 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
| Credited |
12/01/2019
|
|
|
5
| कन्छेदी(Self) MP-10-006-067-001/55 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
|
|
|
|
|
6
| HARIKESH KURMI(Self) MP-10-006-067-002/262 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
| Credited |
12/01/2019
|
|
|
7
| सोनू(Son) MP-10-006-067-002/58 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
| Credited |
12/01/2019
|
|
|
8
| कमलेश(Self) MP-10-006-067-002/77 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL215570
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |