| 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
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
2
| रमेश(Self) MP-31-009-067-001/163-C | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
3
| सुनंदा(Wife) 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 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
4
| सुखीराम(Self) MP-31-009-067-001/20 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
5
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
6
| अनिल(Son) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
25/01/2021
|
|
|
7
| नवसे(Daughter-in-Law) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
8
| योगेश(Son) MP-31-009-067-003/445 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
9
| अक्षय(Son) MP-31-009-067-001/208 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
10
| निरमो(Daughter) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
11
| सुनिता MP-31-009-067-001/27 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
12
| कलवंती(Wife) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
13
| अनिता(Wife) MP-31-009-067-001/20 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
14
| बबीता(Daughter-in-Law) MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
15
| गजानंद(Son) MP-31-009-067-001/155 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
16
| मनेश(Self) 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 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
17
| सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
18
| अनिल(Son) MP-31-009-067-001/171 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
19
| दिनेश(Self) MP-31-009-067-001/18 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
20
| सर्वा(Daughter-in-Law) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL114401
| Credited |
25/01/2021
|
|
|
21
| 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 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
22
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
23
| ज्योती(Wife) MP-31-009-067-001/102 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
24
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
25
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
26
| राजी(Self) MP-31-009-067-001/74 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
27
| रामकिशोर(Son) MP-31-009-067-001/75 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
28
| शीला(Daughter-in-Law) MP-31-009-067-003/364 | ST |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
29
| राहुल(Son) MP-31-009-067-003/445 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
30
| sunil MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
31
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
32
| रमलो(Self) MP-31-009-067-001/5 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
33
| sunita(Daughter-in-Law) MP-31-009-067-001/53 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
25/01/2021
|
|
|
34
| नरेश(Son) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
35
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
36
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL114401
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 34 | 33 | 0 | | | | | | | | | | | | | | |