| 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
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
2
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
12/07/2021
|
|
|
3
| जयश्री(Daughter) MP-31-009-067-001/153 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
4
| निरमो(Daughter) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
5
| पंकज(Son) MP-31-009-067-001/46 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
6
| माया(Daughter-in-Law) MP-31-009-067-001/96 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
7
| सोनम(Daughter) MP-31-009-067-002/264 | ST |
मलोलखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
8
| दिनेश मंगरसा(Self) MP-31-009-067-003/486 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
9
| ललीता(Wife) MP-31-009-067-003/486 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
10
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
11
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
12
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
13
| munna(Self) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
14
| seela(Wife) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
15
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
16
| गिरजा(Others) MP-31-009-067-001/77 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
17
| देवो(Wife) MP-31-009-067-001/79 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
18
| लीला(Wife) MP-31-009-067-001/80 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
19
| गुन्ने(Daughter) MP-31-009-067-001/160 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
20
| रामेश्वर(Son) MP-31-009-067-001/161 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
21
| सुलोचना(Wife) MP-31-009-067-001/163 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL047522
| Credited |
12/07/2021
|
|
|
22
| भूते(Wife) MP-31-009-067-001/176 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
23
| सुनिता MP-31-009-067-001/27 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151979
| Credited |
11/11/2022
|
|
|
24
| सरोज(Wife) MP-31-009-067-001/148 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
25
| मदन MP-31-009-067-001/152 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
26
| ईसु(Son) MP-31-009-067-001/113 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
27
| तारा(Daughter-in-Law) MP-31-009-067-001/113 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
28
| लिमवती(Daughter-in-Law) MP-31-009-067-001/116 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
29
| बसतीराम(Self) MP-31-009-067-001/119 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
30
| janvanti MP-31-009-067-001/121 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
31
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151981
| Credited |
11/11/2022
|
|
|
32
| परबत्ती MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
33
| संजू धुर्वे(Son) MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
34
| सुनिता धुर्वे(Daughter-in-Law) MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
35
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL0151980
| Credited |
11/11/2022
|
|
|
36
| शिवराज MP-31-009-067-003/477 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009067WL047522
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 36 | 36 | 34 | 28 | 23 | 17 | 0 | | | | | | | | | | | | | | |