| 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
| कल्यान(Self) MP-10-006-067-002/92 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
2
| रामचरन(Self) MP-10-006-067-002/130 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
3
| प्रेमरानी(Wife) MP-10-006-067-002/130 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
4
| GIRDHARI(Self) MP-10-006-067-002/232 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
5
| LAXMI(Wife) MP-10-006-067-002/232 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
6
| thansingh(Self) MP-10-006-067-002/291 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
7
| Aarti(Self) MP-10-006-067-002/330 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL007766
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |