| 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
| बाज्या(Wife) MP-31-009-068-002/283 | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
2
| Jyoti(Daughter-in-Law) MP-31-009-068-002/249 | OTHER |
सरई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
3
| NEELAM(Daughter-in-Law) MP-31-009-068-002/279 | OTHER |
सरई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
4
| nandni(Granddaughter) MP-31-009-068-002/280 | OTHER |
सरई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
5
| parvati(Wife) MP-31-009-068-002/283-B | OTHER |
सरई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
6
| कला(Wife) MP-31-009-068-002/284 | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
7
| तुलसीराम(Self) MP-31-009-068-002/288 | OTHER |
सरई
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
8
| दुलारी(Wife) MP-31-009-068-002/298 | OTHER |
सरई
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
9
| सुनिता(Self) MP-31-009-068-002/311 | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
10
| GOVINDA(Son) MP-31-009-068-002/311-A | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL041225
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |