| 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
| HIRALAL(Son) MP-10-006-067-002/206 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
2
| DEVENDRA(Father) MP-10-006-067-002/212 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
3
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
4
| Ramkumar(Self) MP-10-006-067-002/234 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
5
| Sonu rajak(Self) MP-10-006-067-002/245 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
6
| रामसीग(Son) MP-10-006-067-002/25 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
7
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
8
| रतन(Self) MP-10-006-067-002/30 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL127299
| Credited |
26/06/2018
|
|
|
9
| देवीप्रसाद(Self) MP-10-006-067-002/70 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
10
| कल्यान(Self) MP-10-006-067-002/92 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
11
| राजकुमार(Self) MP-10-006-067-002/98 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
12
| रतिराम(Self) MP-10-006-067-002/99 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
13
| Suneel kurmi(Self) MP-10-006-067-002/252 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
14
| Sukhlal ahirwar(Self) MP-10-006-067-002/246 | SC |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
15
| mukesh ahirwar(Self) MP-10-006-067-002/240 | SC |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL100097
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |