| 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
| Satish(Self) MP-10-006-067-002/320 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
2
| Sonu rajak(Self) MP-10-006-067-002/245 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
3
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
4
| सदारानी(Self) MP-10-006-067-002/157 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
5
| रामसेबक(Self) MP-10-006-067-002/161 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
6
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
7
| राजकुमारी(Wife) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
8
| टीकाराम(Self) MP-10-006-067-002/43 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
9
| मथुरा(Wife) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL025718
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |