| 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
| अशोक(Son) MP-31-009-068-002/259 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
2
| सुधा(Wife) MP-31-009-068-002/261 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
3
| केवल(Son) MP-31-009-068-002/266 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
4
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
5
| देवकी(Others) MP-31-009-068-002/299 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
6
| savita MP-31-009-068-002/350 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
7
| मनेक(Son) MP-31-009-068-002/121 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
8
| मुन्ना(Self) MP-31-009-068-002/224 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
9
| गजन(Self) MP-31-009-068-002/232 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
10
| बैना(Wife) MP-31-009-068-002/232 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
11
| सुखराम(Son) MP-31-009-068-002/247 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
12
| गणेश(Self) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
13
| मालती(Wife) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL056039
| Credited |
19/09/2017
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |