| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Malti lodhi(Daughter-in-Law) MP-10-006-067-001/42 | OTHER |
चंदन हारी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
28/04/2021
|
|
|
2
| परसराम(Self) MP-10-006-067-002/52 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
29/04/2021
|
|
|
3
| रामसीग(Wife) MP-10-006-067-002/52 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
28/04/2021
|
|
|
4
| Chhatrapal lodhi(Self) MP-10-006-067-002/354 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
28/04/2021
|
|
|
5
| Priyanka(Sister) MP-10-006-067-002/354 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
28/04/2021
|
|
|
6
| Brajmohan kushwaha(Self) MP-10-006-067-002/353 | OTHER |
हनौतिया कलां
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL154134
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |