| 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
| उमारानी(Wife) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
2
| doly shridhar(Wife) MP-10-006-067-002/195 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
3
| शिवकुमार(Self) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
4
| RAJESH KURMI(Self) MP-10-006-067-002/231 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
5
| Sonu rajak(Self) MP-10-006-067-002/245 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
6
| DEEPAK RAJAK(Self) MP-10-006-067-002/256 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
7
| KARAN AHIRWAR(Self) MP-10-006-067-002/283 | SC |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
8
| Sabita rajak(Wife) MP-10-006-067-002/245 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
9
| राजकुमारी(Wife) MP-10-006-067-002/225 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
10
| रामसरन(Self) MP-10-006-067-002/17 | OTHER |
हनौतिया कलां
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL027427
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |