| 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
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
2
| RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
3
| Chandrashakhar lodhi(Self) MP-10-006-067-002/305 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
4
| Ansul sen MP-10-006-067-002/342 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
5
| टीकाराम(Self) MP-10-006-067-002/43 | SC |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
6
| राधा(Wife) MP-10-006-067-002/53 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
7
| RAJARAM LODHI(Self) MP-10-006-067-002/271 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
8
| KARAN AHIRWAR(Self) MP-10-006-067-002/283 | SC |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
9
| HARIKESH KURMI(Self) MP-10-006-067-002/262 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
10
| Suneel kurmi(Self) MP-10-006-067-002/252 | OTHER |
हनौतिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL061389
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |