| 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
| राजू(Son) MP-31-009-068-002/201 | OTHER |
सरई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL044687
|
|
|
|
|
2
| 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 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
3
| PRITI(Wife) MP-31-009-068-002/249-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
4
| kavita(Wife) MP-31-009-068-002/283-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
5
| शेरसिंग(Son) MP-31-009-068-002/313 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
6
| Sandip(Son) MP-31-009-068-002/383 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
7
| ANJU(Wife) MP-31-009-068-002/297-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
8
| Usha(Wife) MP-31-009-068-002/278-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
9
| अरूण(Son) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
10
| खेमचन्द(Self) MP-31-009-068-002/139 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
11
| सुमेता(Wife) MP-31-009-068-002/139 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
12
| 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 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
13
| 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 |
1731009WL044687
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |