| 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
| वलीराम(Self) MP-10-006-067-002/153 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
2
| भोगीराम(Son) MP-10-006-067-002/155 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
3
| ममता(Wife) MP-10-006-067-002/158 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
4
| bhupendra(Son) MP-10-006-067-002/158 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
5
| महेन्द्र(Self) MP-10-006-067-002/16 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
6
| रामसेबक(Self) MP-10-006-067-002/161 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
7
| उमारानी(Wife) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
8
| हरगोविन्द(Self) MP-10-006-067-002/180 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
9
| दामोदर(Self) MP-10-006-067-002/164 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL0063525
| Credited |
22/05/2024
|
|
|
10
| रामसरन(Self) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL062240
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |