| 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
| खुवच्रद(Son) MP-10-006-067-002/112 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
2
| Ganpat(Grandson) MP-10-006-067-002/202 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
3
| HIRALAL(Son) MP-10-006-067-002/206 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
4
| BALIRAM KURMI(Self) MP-10-006-067-002/269 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
5
| राधेश्याम(Son) MP-10-006-067-002/28 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
6
| राजू MP-10-006-067-002/28 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
7
| प्रेमसीग(Self) MP-10-006-067-002/96 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
8
| मथुरा(Self) MP-10-006-067-002/82 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
9
| बडीबहू(Wife) MP-10-006-067-002/82 | ST |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
10
| Neeraj(Self) MP-10-006-067-002/235 | OTHER |
हनौतिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL009493
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |