| 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
| उमाशंकर(Son) MP-31-009-068-002/216 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
2
| Sharmila(Wife) MP-31-009-068-002/216-A | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
3
| कांता(Wife) MP-31-009-068-002/273 | SC |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
4
| babli(Daughter-in-Law) MP-31-009-068-002/274 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL009940
|
|
|
|
|
5
| कुवरलाल(Self) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL009940
|
|
|
|
|
6
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
7
| झुलमा(Wife) MP-31-009-068-002/222 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
8
| अरूण(Son) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL009940
|
|
|
|
|
9
| champa(Daughter-in-Law) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
10
| Reena(Daughter-in-Law) MP-31-009-068-002/269 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009940
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |