| 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
| manita(Sister) MP-31-009-068-002/293 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
2
| उषा(Wife) MP-31-009-068-002/236 | SC |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
3
| devrav(Son) MP-31-009-068-002/266 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
4
| leeli(Daughter) MP-31-009-068-002/224 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
5
| sangita(Daughter-in-Law) MP-31-009-068-002/229 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
6
| गजन(Self) MP-31-009-068-002/232 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
7
| दिलीप(Self) MP-31-009-068-002/236 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL144425
| Credited |
13/09/2019
|
|
|
8
| champa(Daughter-in-Law) MP-31-009-068-002/107 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
9
| मुंशीलाल(Self) MP-31-009-068-002/140 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
10
| पारबती(Others) MP-31-009-068-002/141 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
11
| bijvanti(Daughter-in-Law) MP-31-009-068-002/141 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
12
| salita(Wife) MP-31-009-068-002/165-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
13
| ममता(Wife) MP-31-009-068-002/213 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
14
| pushpa(Daughter-in-Law) MP-31-009-068-002/297 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
15
| ANJU(Wife) MP-31-009-068-002/297-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
16
| PUJA(Wife) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
17
| UMA(Granddaughter) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
18
| बिल्लो(Wife) MP-31-009-068-002/303 | SC |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL143589
| Rejected |
13/02/2019
|
|
|
19
| लूथा(Wife) MP-31-009-068-002/307 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
20
| rita(Daughter-in-Law) MP-31-009-068-002/308 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
21
| कुसुम(Others) MP-31-009-068-002/316 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
22
| अनीता(Others) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL117004
|
|
|
|
|
23
| सगीता MP-31-009-068-002/333 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
24
| ANITA(Wife) MP-31-009-068-002/371 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
25
| Domu(Self) MP-31-009-068-002/382 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
26
| भिखारी(Self) MP-31-009-068-002/269 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
27
| अरूण(Son) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL117004
|
|
|
|
|
28
| सुलोचना(Wife) MP-31-009-068-002/246 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
29
| सुखराम(Son) MP-31-009-068-002/247 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
30
| रामसिंग(Son) MP-31-009-068-002/253 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117004
|
|
|
|
|
| कुल हाजिरी | 30 | 26 | 21 | 16 | 13 | 11 | 0 | | | | | | | | | | | | | | |