| 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
| लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
2
| पूरन(Self) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL203615
|
|
|
|
|
3
| कमला(Wife) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
4
| हीरालाल(Son) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL252814
| Credited |
08/08/2019
|
|
|
5
| कैलाश(Self) MP-10-006-067-002/192 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
6
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
7
| puspendra lodhi(Son) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
8
| सुशीला(Wife) MP-10-006-067-002/164 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
|
|
|
|
|
9
| KAMLESH(Self) MP-10-006-067-002/253 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
10
| देवीप्रसाद(Self) MP-10-006-067-002/70 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
11
| कल्यान(Self) MP-10-006-067-002/92 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
12
| वंति(Wife) MP-10-006-067-002/92 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
13
| रामचरन(Self) MP-10-006-067-002/130 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
14
| केशर(Wife) MP-10-006-067-002/70 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
15
| धनीराम(Self) MP-10-006-067-002/62 | ST |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
16
| चिमन(Self) MP-10-006-067-002/165 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
17
| प्रेमसीग(Self) MP-10-006-067-002/148 | ST |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
18
| दामोदर(Self) MP-10-006-067-002/164 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
|
|
|
|
|
19
| राजकुमारी(Wife) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
20
| Neeraj(Self) MP-10-006-067-002/235 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL036733
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |