| 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
| Anjana bai(Wife) MP-10-006-067-002/299 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
2
| Sanjay(Self) MP-10-006-067-002/319 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
3
| Satish(Self) MP-10-006-067-002/320 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
4
| Manish(Self) MP-10-006-067-002/321 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
5
| Prashant(Self) MP-10-006-067-002/322 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
6
| Pushpendra kurmi(Self) MP-10-006-067-002/323 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
7
| Arvind sahu(Self) MP-10-006-067-002/351 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
8
| Abhishek(Self) MP-10-006-067-002/300 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
9
| deepesh(Son) MP-10-006-067-002/20 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
10
| chandra bai(Self) MP-10-006-067-002/286 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
11
| Neetesh(Self) MP-10-006-067-002/296 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
12
| Raghvendra kutmi(Self) MP-10-006-067-002/317 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
13
| Ansul sen MP-10-006-067-002/342 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
14
| Rohit(Self) MP-10-006-067-002/298 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
15
| Kapil(Self) MP-10-006-067-002/301 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
16
| sonu(Self) MP-10-006-067-002/297 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL021232
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |