| 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
| ARUN(Son) MP-31-009-068-002/146 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
2
| उमाशंकर(Son) MP-31-009-068-002/216 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
3
| Kiran(Daughter) MP-31-009-068-002/189 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
4
| विश्राम(Son) MP-31-009-068-002/212 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
5
| Roshni(Wife) MP-31-009-068-002/212 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
6
| रेखा(Wife) MP-31-009-068-002/170 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
7
| रंखा(Wife) MP-31-009-068-002/173 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
8
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
9
| jamuna(Granddaughter) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038849
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |