| 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
| Chandrani sahu(Wife) MP-10-006-067-002/327 | OTHER |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL146691
|
|
|
|
|
2
| गनेश(Self) MP-10-006-067-002/49 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
20/03/2021
|
|
|
3
| सुहागरानी(Wife) MP-10-006-067-002/49 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
20/03/2021
|
|
|
4
| बालराम(Self) MP-10-006-067-002/110 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
20/03/2021
|
|
|
5
| फूूलरानी(Wife) MP-10-006-067-002/110 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
20/03/2021
|
|
|
6
| RAHUL SAHU(Self) MP-10-006-067-002/278 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
18/03/2021
|
|
|
7
| Swati sahu(Wife) MP-10-006-067-002/278 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
18/03/2021
|
|
|
8
| Rajesh sahu(Self) MP-10-006-067-002/325 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
18/03/2021
|
|
|
9
| santi sahu(Wife) MP-10-006-067-002/325 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
18/03/2021
|
|
|
10
| Neelesh sahu(Self) MP-10-006-067-002/327 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL146691
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |