| 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
| Sharmila(Wife) MP-31-009-068-002/216-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
22/06/2022
|
|
|
2
| गुरूदेव(Son) MP-31-009-068-002/229 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
22/06/2022
|
|
|
3
| उषा(Wife) MP-31-009-068-002/236 | SC |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
4
| Kiran(Daughter) MP-31-009-068-002/189 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
22/06/2022
|
|
|
5
| rangita(Wife) MP-31-009-068-002/195 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
6
| शिवराम(Self) MP-31-009-068-002/196 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
7
| तारा(Wife) MP-31-009-068-002/196 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
8
| ममता(Wife) MP-31-009-068-002/213 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
9
| shayambati(Daughter-in-Law) MP-31-009-068-002/181 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021361
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |