| 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
| Chandrashakhar lodhi(Self) MP-10-006-067-002/305 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
2
| Urmila lodhi(Wife) MP-10-006-067-002/305 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
3
| अनंतराम(Self) MP-10-006-067-002/36 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
4
| Sukhlal ahirwar(Self) MP-10-006-067-002/246 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
5
| Rekha ahirwar(Wife) MP-10-006-067-002/246 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
6
| badi bai(Wife) MP-10-006-067-002/267 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
7
| RAJARAM LODHI(Self) MP-10-006-067-002/271 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
8
| prins(Self) MP-10-006-067-002/285 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
9
| sonu(Self) MP-10-006-067-002/297 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
10
| Ankit dewaliya(Self) MP-10-006-067-002/329 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHAYA BHARAT GRAMIN BANK | Chandrapur | SBIN0RRMBGB |
1710006067WL006208
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |