| 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
| Lalita(Daughter) MP-31-009-068-002/104-A | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
2
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
3
| रामकली(Wife) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
4
| hiro(Daughter-in-Law) MP-31-009-068-002/119 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
5
| संतोष(Son) MP-31-009-068-002/152 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
6
| maya(Daughter-in-Law) MP-31-009-068-002/152 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
7
| ruse(Daughter-in-Law) MP-31-009-068-002/154 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
8
| कुसमी(Others) MP-31-009-068-002/160 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
9
| रेखा(Wife) MP-31-009-068-002/170 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007514
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | 4 | 2 | | | | | | | | | | | | | | |