| 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
| श्री संजीवन(Self) MP-10-006-067-001/1 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
2
| भगवानदास(Self) MP-10-006-067-001/62 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
3
| रमेश(Self) MP-10-006-067-001/74 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
4
| राजेश(Self) MP-10-006-067-001/8 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
5
| लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
27/04/2018
|
|
|
6
| HARIKESH(Son) MP-10-006-067-002/171 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
7
| संतोष(Self) MP-10-006-067-002/177 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
8
| puspendra lodhi(Son) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
9
| Sunil rajak(Self) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
10
| Sabita raj(Wife) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
11
| कल्यान(Self) MP-10-006-067-002/92 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
12
| 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 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
13
| भैरोप्रसाद(Self) MP-10-006-067-002/141 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
14
| Neeraj(Self) MP-10-006-067-002/235 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
15
| धनसीग(Self) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
16
| 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 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
17
| हरदयाल(Self) MP-10-006-067-001/30 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
18
| मौजीलाल(Self) MP-10-006-067-001/49 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
19
| प्रथम(Self) MP-10-006-067-001/60 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL003438
| Credited |
06/05/2018
|
|
|
20
| deepak(Self) MP-10-006-067-002/279 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006067WL003438
| Credited |
27/04/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |