| 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
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
2
| monika(Daughter) MP-31-009-067-001/13 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
3
| रंदीश(Grandson) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
4
| सोनम(Daughter) MP-31-009-067-002/264 | ST |
मलोलखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
5
| कौशल(Wife) MP-31-009-067-001/125 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
6
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
7
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
8
| बसतीराम(Self) MP-31-009-067-001/119 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
9
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
10
| कौतीकला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
11
| मनुरा(Wife) MP-31-009-067-001/130 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
12
| मदन MP-31-009-067-001/152 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
13
| कौशल(Wife) MP-31-009-067-001/163-B | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
14
| उमेश(Self) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
15
| किसनी(Wife) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
16
| भूते(Wife) MP-31-009-067-001/176 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
17
| उमबत्ती(Wife) MP-31-009-067-001/178 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
18
| कायो(Wife) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
19
| हरिचंद(Son) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
20
| शेषराव(Self) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
21
| रन्छीलाल(Self) MP-31-009-067-001/25 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
22
| पिरुम(Self) MP-31-009-067-001/32 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
23
| मंशाराम(Son) MP-31-009-067-001/32 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
02/02/2021
|
|
|
24
| भागरती(Wife) MP-31-009-067-001/44 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
25
| हिरावंती(Others) MP-31-009-067-001/48 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
26
| जमना(Self) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
27
| manka(Wife) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
28
| jhaniram(Self) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
29
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
30
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
31
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL123315
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 27 | 25 | 20 | 4 | 0 | | | | | | | | | | | | | | |