| 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
| Mahesh sour(Son) MP-10-006-067-001/25 | SC |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
2
| Revti rawat(Wife) MP-10-006-067-001/308 | ST |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
3
| Narendra Singh(Self) MP-10-006-067-001/319 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
4
| sandhya rajput(Wife) MP-10-006-067-001/319 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
5
| Salakram sahu(Self) MP-10-006-067-001/326 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
6
| khemchand sahu(Father) MP-10-006-067-001/326 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
7
| kalpna sahu(Wife) MP-10-006-067-001/326 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
8
| Indra thakur(Self) MP-10-006-067-001/327 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
9
| Bhanu singh(Grandson) MP-10-006-067-001/327 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL152398
|
|
|
|
|
10
| भगवानदास(Self) MP-10-006-067-001/62 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
11
| श्री संजीवन(Self) MP-10-006-067-001/1 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
12
| कोमल(Self) MP-10-006-067-001/10 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
13
| राजबाई(Wife) MP-10-006-067-001/10 | ST |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
|
|
|
|
|
14
| DHANIRAM AHIRWAR(Self) MP-10-006-067-001/218 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
15
| KESHAR BAI(Wife) MP-10-006-067-001/218 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
16
| वृन्दावन(Self) MP-10-006-067-001/3 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
17
| rakesh(Brother) MP-10-006-067-001/3 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
18
| Bahadur(Self) MP-10-006-067-001/302 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
19
| sharda bai(Wife) MP-10-006-067-001/302 | ST |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
|
|
|
|
|
20
| Deependra Rawat(Self) MP-10-006-067-001/308 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
21
| अनीता(Wife) MP-10-006-067-001/62 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
|
|
|
|
|
22
| राजबाई(Wife) MP-10-006-067-001/25 | SC |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL152398
|
|
|
|
|
23
| bhagatram tiwari(Self) MP-10-006-067-001/224 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006067WL152398
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |