| 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
| puspendra lodhi(Son) MP-10-006-067-002/134 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
2
| थानसीग(Self) MP-10-006-067-002/151 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
3
| फूलरानी(Wife) MP-10-006-067-002/151 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
4
| RAJESH KURMI(Self) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
5
| SHAILESH GOUR(Son) MP-10-006-067-002/85 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
6
| भैरोप्रसाद(Self) MP-10-006-067-002/141 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
7
| राकेश(Son) MP-10-006-067-002/150 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
8
| रामचरन(Self) MP-10-006-067-002/130 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
9
| गुवरधन(Self) MP-10-006-067-002/131 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL086078
| Credited |
04/12/2017
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |