| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिचंन्द्र(Son) MP-31-009-068-002/102 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
2
| Lalita(Daughter) MP-31-009-068-002/104-A | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
3
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
4
| jamuna(Granddaughter) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
5
| हीरू MP-31-009-068-002/119 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
6
| heeralal(Self) MP-31-009-068-002/119-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
7
| झुल्मा(Wife) MP-31-009-068-002/125 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL110658
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |