| 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
| परसोत्तम(Self) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
2
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
3
| Rewaram(Self) MP-10-006-067-002/233 | SC |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
4
| prins(Self) MP-10-006-067-002/285 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
5
| मथुरा(Wife) MP-10-006-067-002/114 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
6
| प्रकाश(Self) MP-10-006-067-002/115 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
7
| रूपरानी(Wife) MP-10-006-067-002/115 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
8
| मुन्नालाल(Self) MP-10-006-067-002/122 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
9
| शोभारानी(Wife) MP-10-006-067-002/122 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
10
| चिमन(Self) MP-10-006-067-002/165 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL035662
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |