| 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
| rajesh(Son) MP-31-009-068-002/284 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
2
| बाज्या(Wife) MP-31-009-068-002/283 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
3
| kavita(Wife) MP-31-009-068-002/283-A | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
4
| manwati(Daughter-in-Law) MP-31-009-068-002/301 | ST |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
16/02/2023
|
|
|
5
| parvati(Wife) MP-31-009-068-002/283-B | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
6
| PUJA(Wife) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
7
| अमूलाल(Son) MP-31-009-068-002/299 | ST |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
8
| झनूरा(Wife) MP-31-009-068-002/301 | ST |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
9
| कुसुम(Others) MP-31-009-068-002/316 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
10
| vandna(Daughter-in-Law) MP-31-009-068-002/312 | SC |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL117797
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |