| 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
| शेरसिंग(Son) MP-31-009-068-002/313 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
2
| Hemlata(Granddaughter) MP-31-009-068-002/313 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
3
| अनीता(Others) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
4
| mamta(Wife) MP-31-009-068-002/357 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
5
| तुलसीराम(Self) MP-31-009-068-002/288 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
6
| अनिल MP-31-009-068-002/297 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
7
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
8
| हीराबाई(Wife) MP-31-009-068-002/308 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
9
| उमाशंकर(Son) MP-31-009-068-002/308 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
10
| सुनिता(Self) MP-31-009-068-002/311 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL005197
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |