| 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
| हल्के MP-10-006-067-001/21 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006WL072272
| Credited |
05/10/2020
|
|
|
2
| Deependra Rawat(Self) MP-10-006-067-001/308 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
24/06/2020
|
|
|
3
| Desraj rawat(Self) MP-10-006-067-001/314 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
24/06/2020
|
|
|
4
| Lkshmibai Rawat(Wife) MP-10-006-067-001/314 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
24/06/2020
|
|
|
5
| मुुशीलाल(Self) MP-10-006-067-001/50 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
24/06/2020
|
|
|
6
| रूपरानी(Wife) MP-10-006-067-001/50 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
25/06/2020
|
|
|
7
| laxmi prasad(Son) MP-10-006-067-001/19 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL030386
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |