| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्री संजीवन(Self) MP-10-006-067-001/1 | SC |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
10/11/2021
|
|
|
2
| Rahul rajpoot(Self) MP-10-006-067-001/316 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
23/12/2021
|
|
|
3
| Ramesh lodhi(Self) MP-10-006-067-001/336 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
23/12/2021
|
|
|
4
| Arvind chadar(Self) MP-10-006-067-001/333 | SC |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
10/11/2021
|
|
|
5
| rakesh(Brother) MP-10-006-067-001/3 | ST |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
23/12/2021
|
|
|
6
| Amit sahu(Self) MP-10-006-067-001/334 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101613
| Credited |
23/12/2021
|
|
|
7
| Ankit chadar(Brother) MP-10-006-067-001/333 | SC |
चंदन हारी
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL101613
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |