| 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
| SUSHILA(Wife) MP-10-006-067-002/253 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
2
| हरगोविन्द(Self) MP-10-006-067-002/180 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
3
| गजराज(Self) MP-10-006-067-002/186 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
4
| HIRALAL(Son) MP-10-006-067-002/206 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
5
| chandra bai(Self) MP-10-006-067-002/286 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
6
| Sarita rajak(Wife) MP-10-006-067-002/188 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
7
| सियाबाई(Wife) MP-10-006-067-002/192 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
8
| prins(Self) MP-10-006-067-002/285 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
9
| चिमन(Self) MP-10-006-067-002/165 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
10
| रामसरन(Self) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL004937
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |