| 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
| Rajendra lodhai(Self) MP-10-006-067-002/339 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SULTANIA ROAD BHOPAL | SBIN0000332 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
2
| Rajni lodhi(Wife) MP-10-006-067-002/339 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
3
| Govind lodhi(Self) MP-10-006-067-002/338 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
4
| Sarita lodhi(Wife) MP-10-006-067-002/338 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
5
| अवदरानी(Wife) MP-10-006-067-002/84 | ST |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
29/04/2021
|
|
|
6
| Sapna lodhi(Daughter) MP-10-006-067-002/23 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
7
| Akshay sen(Self) MP-10-006-067-002/337 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
8
| pooja sen(Sister) MP-10-006-067-002/337 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
9
| परषोत्तम MP-10-006-067-002/102 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
29/04/2021
|
|
|
10
| रामप्रसाद(Self) MP-10-006-067-002/84 | ST |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
29/04/2021
|
|
|
11
| मुन्नालाल(Self) MP-10-006-067-002/23 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154121
| Credited |
29/04/2021
|
|
|
12
| Bavita lodhi(Wife) MP-10-006-067-002/340 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
13
| Davendra lodhi(Self) MP-10-006-067-002/340 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA ROAD, BHOPAL | SBIN0030514 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
14
| चन्दरानी(Wife) MP-10-006-067-002/23 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006067WL154121
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 14 | 13 | | | | | | | | | | | | | | |