| 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
| baliram(Brother) MP-31-009-067-001/210 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
2
| नीतू MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
3
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
4
| शर्मिला(Daughter-in-Law) MP-31-009-067-001/103 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
5
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
6
| फुलन(Wife) MP-31-009-067-001/126 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
7
| पदीप(Grandson) MP-31-009-067-001/185 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
8
| सुनंदा(Wife) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
9
| जयश्री(Daughter) MP-31-009-067-001/153 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
10
| sunita MP-31-009-067-001/328 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
11
| romati(Daughter-in-Law) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
12
| कमला(Wife) MP-31-009-067-001/50 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
13
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
14
| जमना(Self) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
15
| दिपक(Son) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
16
| manka(Wife) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
17
| मायावंती(Daughter-in-Law) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
18
| endra(Self) MP-31-009-067-001/547 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
19
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
20
| seela(Wife) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
21
| फुलवंती(Daughter-in-Law) MP-31-009-067-001/56 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
22
| रैवंती(Daughter-in-Law) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
23
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
24
| kamal(Father) MP-31-009-067-001/61 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
25
| संजू(Grandson) 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
26
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
27
| कविता(Wife) MP-31-009-067-001/66 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
28
| फुलवंती(Wife) MP-31-009-067-001/68 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
29
| लीला(Wife) MP-31-009-067-001/80 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
30
| वर्षा(Daughter-in-Law) MP-31-009-067-001/85 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
31
| सुनिता(Daughter-in-Law) MP-31-009-067-001/86 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
32
| रेखा(Daughter-in-Law) MP-31-009-067-001/96 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
33
| सनोती(Wife) MP-31-009-067-001/35 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
34
| आशाराम(Son) MP-31-009-067-001/4 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
35
| sunil MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
36
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
37
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
38
| समिता MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
39
| सोनू(Son) MP-31-009-067-001/23 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
40
| kamlesh(Son) MP-31-009-067-001/25 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
41
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
42
| समोरी(Sister) MP-31-009-067-001/31 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
43
| पिरुम(Self) MP-31-009-067-001/32 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
44
| चम्पा(Others) MP-31-009-067-001/155 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
45
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
46
| श्यामलाल(Self) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
47
| सैवंती(Wife) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
48
| गुन्ने(Daughter) MP-31-009-067-001/160 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
49
| रामेश्वर(Son) MP-31-009-067-001/161 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
50
| किसनी(Wife) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
51
| भूते(Wife) MP-31-009-067-001/176 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
52
| हरिचंद(Son) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
53
| सर्वा(Daughter-in-Law) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
54
| लीलावंती(Daughter-in-Law) MP-31-009-067-001/193 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
55
| अनिता(Wife) MP-31-009-067-001/20 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
56
| jhanura(Sister) MP-31-009-067-001/204 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
57
| रसिता(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
58
| sukiya(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
59
| शेषराव(Self) 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
60
| परबत्ती MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
61
| सुनिता धुर्वे(Daughter-in-Law) MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
62
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
63
| sannu(Wife) MP-31-009-067-001/111 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
64
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
65
| सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
66
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
67
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
68
| 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 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
69
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
70
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
71
| बिजवंती(Wife) MP-31-009-067-001/123 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
72
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
73
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
74
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL009841
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 73 | 70 | 68 | 65 | 55 | 29 | 0 | | | | | | | | | | | | | | |