| 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
| रामसीग(Son) MP-10-006-067-002/25 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
2
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
3
| RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
4
| गोवरधन(Self) MP-10-006-067-002/29 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
5
| thansingh(Self) MP-10-006-067-002/291 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
6
| दामोदर(Self) MP-10-006-067-002/38 | ST |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
7
| टीकाराम(Self) MP-10-006-067-002/43 | SC |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
8
| prins(Self) MP-10-006-067-002/285 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
9
| HARIKESH KURMI(Self) MP-10-006-067-002/262 | OTHER |
हनौतिया कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL048612
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |