| 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
| Lalita(Daughter) MP-31-009-068-002/104-A | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
2
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
3
| hiro(Daughter-in-Law) MP-31-009-068-002/119 | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
4
| kachro(Wife) MP-31-009-068-002/157 | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
5
| रेखा(Wife) MP-31-009-068-002/170 | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
6
| रंखा(Wife) MP-31-009-068-002/173 | OTHER |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
7
| जैना(Wife) MP-31-009-068-002/174 | OTHER |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL123277
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |