| 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
| परसोत्तम(Self) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
2
| मुन्नालाल(Self) MP-10-006-067-002/149 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
3
| Sunil rajak(Self) MP-10-006-067-002/242 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
4
| Sonu rajak(Self) MP-10-006-067-002/245 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
|
|
|
|
|
5
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
|
|
|
|
|
6
| लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
7
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
8
| गोवरधन(Self) MP-10-006-067-002/29 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
9
| thansingh(Self) MP-10-006-067-002/291 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
10
| manohar sahu(Self) MP-10-006-067-002/238 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
11
| धनीराम(Self) MP-10-006-067-002/62 | ST |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
|
|
|
|
|
12
| कमलेश(Self) MP-10-006-067-002/77 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
|
|
|
|
|
13
| मुन्नालाल(Self) MP-10-006-067-002/106 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
14
| चिमन(Self) MP-10-006-067-002/165 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
|
|
|
|
|
15
| प्रकाश(Self) MP-10-006-067-002/115 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
16
| गुवरधन(Self) MP-10-006-067-002/131 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL033383
| Credited |
11/10/2019
|
|
|
17
| sonu(Self) MP-10-006-067-002/297 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
18
| deepak(Self) MP-10-006-067-002/279 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006067WL033383
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |