| 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
| भगोनी(Self) MP-10-006-067-002/101 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
2
| खुवच्रद(Son) MP-10-006-067-002/112 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
3
| puspendra lodhi(Son) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
4
| HARIKESH(Son) MP-10-006-067-002/171 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
5
| गजराज(Self) MP-10-006-067-002/186 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
6
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
7
| RAJESH KURMI(Self) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
8
| Ramkumar(Self) MP-10-006-067-002/234 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
9
| KAMLESH(Self) MP-10-006-067-002/253 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
10
| Suneel kurmi(Self) MP-10-006-067-002/252 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
11
| मुन्नालाल(Self) MP-10-006-067-002/159 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
12
| गुवरधन(Self) MP-10-006-067-002/131 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL122974
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |