| 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
| महेन्द्र MP-10-006-067-001/42 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
2
| बालकिशन MP-10-006-067-001/42 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
3
| राजेश(Self) MP-10-006-067-001/8 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
4
| विट्ठल(Son) MP-10-006-067-002/188 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
19/06/2019
|
|
|
5
| mahendra(Son) MP-10-006-067-002/219 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
6
| Ramkumar(Self) MP-10-006-067-002/234 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
7
| मुन्नालाल(Self) MP-10-006-067-002/149 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
8
| मिठूलाल(Self) MP-10-006-067-002/184 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
19/06/2019
|
|
|
9
| KAMLESH(Self) MP-10-006-067-002/253 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
19/06/2019
|
|
|
10
| रतन(Self) MP-10-006-067-002/30 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
11
| अनंतराम(Self) MP-10-006-067-002/36 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
19/06/2019
|
|
|
12
| omprakash(Son) MP-10-006-067-002/184 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
13
| RAJARAM LODHI(Self) MP-10-006-067-002/271 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
14
| omvati(Self) MP-10-006-067-002/234 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
15
| किशोरी(Self) MP-10-006-067-002/138 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL017069
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |