| 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
| सिवराम(Self) MP-31-009-068-002/183 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
2
| कुम्भवती(Wife) MP-31-009-068-002/185 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
3
| दीलीप(Son) MP-31-009-068-002/185 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
4
| PUJA(Wife) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
28/08/2019
|
|
|
5
| mamta(Wife) MP-31-009-068-002/357 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
6
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
7
| balvant(Brother) MP-31-009-068-002/133 | SC |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
8
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
9
| पिरनू(Self) MP-31-009-068-002/146 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL034020
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |