| 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
| रामकेश(Son) MP-10-006-066-001/189 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006066WL124645
|
|
|
|
|
2
| naresh bediya(Self) MP-10-006-066-001/6656 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006066WL124645
|
|
|
|
|
3
| sanjay badiya(Self) MP-10-006-066-001/6657 | SC |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006066WL124645
|
|
|
|
|
4
| anjana(Wife) MP-10-006-066-001/6657 | SC |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KHAREH | PUNB0206900 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
5
| रामकेश(Self) MP-10-006-066-001/53 | SC |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
6
| संग्राम(Self) MP-10-006-066-001/126 | SC |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
7
| सुरेश(Self) MP-10-006-066-001/206 | SC |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
|
|
|
|
|
8
| subham(Son) MP-10-006-066-001/6617 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
9
| sarojrani(Wife) MP-10-006-066-001/6617 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
10
| savita(Wife) MP-10-006-066-001/6656 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
11
| सविता(Wife) MP-10-006-066-001/206 | SC |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
12
| राजेश(Self) MP-10-006-066-001/226 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
13
| बबली(Wife) MP-10-006-066-001/226 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
14
| शोभारानी(Wife) MP-10-006-066-001/126 | SC |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
15
| rajbai(Wife) MP-10-006-066-001/189 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
|
|
|
|
|
16
| RAKESH BEDIYA(Self) MP-10-006-066-001/6617 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL124645
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |