| 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
| Basant(Husband) MP-31-009-068-002/139-B | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
2
| ARUN(Son) MP-31-009-068-002/146 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
3
| शिवराम(Self) MP-31-009-068-002/196 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
4
| तारा(Wife) MP-31-009-068-002/196 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
5
| नान्ही(Self) MP-31-009-068-002/197 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
11/06/2021
|
|
|
6
| नितेश(Son) MP-31-009-068-002/197 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
11/06/2021
|
|
|
7
| कलाबाई(Wife) MP-31-009-068-002/203 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
8
| Haridash(Son) MP-31-009-068-002/206 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
9
| पारबती(Others) MP-31-009-068-002/141 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
10
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
11
| पिरनू(Self) MP-31-009-068-002/146 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
12
| रानी(Wife) MP-31-009-068-002/101 | SC |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
13
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
14
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
15
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL022358
| Credited |
28/05/2021
|
|
|
16
| श्रीराम शिवचरण(Self) MP-31-009-068-002/126 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL022358
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 16 | 14 | 13 | 11 | 8 | 7 | 0 | | | | | | | | | | | | | | |