| 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
| रमेश(Self) MP-10-006-067-001/74 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
2
| वतीबाई(Wife) MP-10-006-067-001/74 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
|
|
|
|
|
3
| pavan ahirwar(Self) MP-10-006-067-001/313 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
04/07/2020
|
|
|
4
| arti(Sister) MP-10-006-067-001/313 | SC |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
04/07/2020
|
|
|
5
| राजाराम MP-10-006-067-001/37 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
6
| mula bai(Daughter-in-Law) MP-10-006-067-001/37 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
7
| Raghubeer(Self) MP-10-006-067-001/89 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
8
| rajni(Wife) MP-10-006-067-001/89 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
04/07/2020
|
|
|
9
| bhimsen(Brother) MP-10-006-067-001/89 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
04/07/2020
|
|
|
10
| VINDU AHIRWAR(Self) MP-10-006-067-001/221 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
11
| sandhya(Wife) MP-10-006-067-001/221 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
04/07/2020
|
|
|
12
| rakesh(Brother) MP-10-006-067-001/3 | ST |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035526
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |