| 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
| Rahul rajpoot(Self) MP-10-006-067-001/316 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
2
| Ramesh lodhi(Self) MP-10-006-067-001/336 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
3
| कौशिल्या(Wife) MP-10-006-067-001/78 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
4
| मुकेशसिंह(Self) MP-10-006-067-001/83 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
5
| नेहा(Wife) MP-10-006-067-001/83 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
6
| Arvind chadar(Self) MP-10-006-067-001/333 | SC |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
7
| Amit sahu(Self) MP-10-006-067-001/334 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
8
| Anil rawat(Self) MP-10-006-067-001/335 | ST |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
9
| सीमाबाई(Wife) MP-10-006-067-001/15 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
10
| गोविन्दसिंह(Self) MP-10-006-067-001/59 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
11
| Shikha rajput(Daughter) MP-10-006-067-001/59 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
12
| Ankit chadar(Brother) MP-10-006-067-001/333 | SC |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
13
| Swati rajpoot(Wife) MP-10-006-067-001/316 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
14
| SAKSHI RAJPUT(Daughter) MP-10-006-067-001/15 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
15
| ज्ञानबाई(Wife) MP-10-006-067-001/59 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL154115
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |