| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनील(Son) MP-10-006-067-001/88 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL185674
| Credited |
03/04/2022
|
|
|
2
| Mahesh kurmi(Self) MP-10-006-067-002/370 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL185674
| Credited |
03/04/2022
|
|
|
3
| Raghubeer(Self) MP-10-006-067-001/89 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL0190592
| Credited |
28/03/2023
|
|
|
4
| भगवान(Self) MP-10-006-067-001/20 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL0190619
| Credited |
28/03/2023
|
|
|
5
| प्रथम(Self) MP-10-006-067-001/60 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL0190619
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |