| 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
| Anjana bai(Wife) MP-10-006-067-002/299 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
2
| Manish(Self) MP-10-006-067-002/321 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
3
| Chandrashakhar lodhi(Self) MP-10-006-067-002/305 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
4
| Urmila lodhi(Wife) MP-10-006-067-002/305 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
5
| RAJESH KURMI(Self) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
6
| yes kumar(Self) MP-10-006-067-002/290 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL042713
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |