| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
2
| Narendra Singh(Self) MP-10-006-067-001/319 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
3
| sandhya rajput(Wife) MP-10-006-067-001/319 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
4
| Dharmendra singh rajput(Self) MP-10-006-067-001/325 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
5
| Anita rajput(Wife) MP-10-006-067-001/325 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
6
| Arvind singh rajpoot(Self) MP-10-006-067-001/328 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
7
| sarita rajpoot(Wife) MP-10-006-067-001/328 | OTHER |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL092820
|
|
|
|
|
8
| जानकीबाई(Wife) MP-10-006-067-001/1 | SC |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
|
|
|
|
|
9
| Vrandavan lodhi(Self) MP-10-006-067-001/321 | OTHER |
चंदन हारी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
| Credited |
24/12/2021
|
|
|
10
| Rahul rajpoot(Self) MP-10-006-067-001/316 | OTHER |
चंदन हारी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
| Credited |
24/12/2021
|
|
|
11
| Smita lodhi(Wife) MP-10-006-067-001/321 | OTHER |
चंदन हारी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
| Credited |
24/12/2021
|
|
|
12
| राजबाई(Wife) MP-10-006-067-001/25 | SC |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
|
|
|
|
|
13
| कमलाबाई(Wife) MP-10-006-067-001/3 | ST |
चंदन हारी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
|
|
|
|
|
14
| rakesh(Brother) MP-10-006-067-001/3 | ST |
चंदन हारी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL092820
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |