| 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
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
2
| सुनंदा(Wife) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
3
| romati(Daughter-in-Law) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
4
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
5
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
6
| चम्पी(Daughter) MP-31-009-067-001/83 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
7
| कलवंती(Wife) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
8
| समोरी(Sister) MP-31-009-067-001/31 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
9
| पिरुम(Self) MP-31-009-067-001/32 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
10
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
11
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
12
| बसतीराम(Self) MP-31-009-067-001/119 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
13
| janvanti MP-31-009-067-001/121 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
14
| बालचंद्र(Self) MP-31-009-067-001/135 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
15
| दुर्गा(Wife) MP-31-009-067-001/157 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
16
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
17
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
18
| चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
19
| sannu(Wife) MP-31-009-067-001/111 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
20
| shusila(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
21
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL005680
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 21 | 20 | 19 | 20 | 18 | 16 | 0 | | | | | | | | | | | | | | |