| 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
| कमलेश(Self) MP-10-006-067-002/15 | ST |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
|
|
|
|
|
2
| पूरन(Self) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
3
| कमला(Wife) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
4
| vimla(Wife) MP-10-006-067-002/282 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
5
| RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
6
| महराज(Self) MP-10-006-067-002/78 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
7
| Ansul sen MP-10-006-067-002/342 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
8
| मनीषा(Wife) MP-10-006-067-002/78 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
9
| परसोत्तम(Self) MP-10-006-067-002/103 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
10
| Anita(Wife) MP-10-006-067-002/316 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
11
| Shivkanti(Sister) MP-10-006-067-002/316 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
12
| Hariram rajak(Self) MP-10-006-067-002/341 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
13
| अमरसींग(Son) MP-10-006-067-002/185 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
14
| कृष्णा(Wife) MP-10-006-067-002/15 | ST |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027169
|
|
|
|
|
15
| Vinita kushwaha(Wife) MP-10-006-067-002/266 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
16
| Abhishek thakur(Self) MP-10-006-067-002/343 | ST |
हनौतिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1710006067WL027169
|
|
|
|
|
17
| BITTHAL LODHI(Self) MP-10-006-067-002/364 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006067WL027169
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |