| 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
| भगोनी(Self) MP-10-006-067-002/101 | SC |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
|
|
|
|
|
2
| Sunil rajak(Self) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
| Credited |
25/11/2019
|
|
|
3
| Abhishek(Self) MP-10-006-067-002/300 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
| Credited |
22/11/2019
|
|
|
4
| omprakash(Son) MP-10-006-067-002/184 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
| Credited |
25/11/2019
|
|
|
5
| परसोत्तम(Self) MP-10-006-067-002/103 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
|
|
|
|
|
6
| परम(Self) MP-10-006-067-002/105 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
| Credited |
25/11/2019
|
|
|
7
| मुन्नालाल(Self) MP-10-006-067-002/106 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL037707
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |