| 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
| छोटेलाल(Self) MP-10-006-067-002/104 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
2
| मुननालाल(Self) MP-10-006-067-002/133 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
3
| कैलाश(Self) MP-10-006-067-002/192 | OTHER |
हनौतिया कलां
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
|
|
|
|
|
4
| कल्यान MP-10-006-067-002/88 | ST |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
5
| Kapil(Self) MP-10-006-067-002/301 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
6
| टीकाराम(Self) MP-10-006-067-002/43 | SC |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
10/11/2021
|
|
|
7
| धनीराम(Self) MP-10-006-067-002/62 | ST |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
8
| चिमन(Self) MP-10-006-067-002/165 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
9
| मुन्नालाल(Self) MP-10-006-067-002/122 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
10
| शोभारानी(Wife) MP-10-006-067-002/122 | OTHER |
हनौतिया कलां
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL101612
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |