| 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
| Sunnada Dhurvey(Daughter-in-Law) MP-31-009-067-001/172 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
2
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
3
| जमना(Self) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
4
| शिवकली(Wife) MP-31-009-067-001/54 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
5
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
6
| छुन्नू(Self) MP-31-009-067-001/7-A | SC |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
7
| रेखा(Daughter-in-Law) MP-31-009-067-001/96 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
8
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
9
| मनुरा(Wife) MP-31-009-067-001/130 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
10
| सुनिल(Son) MP-31-009-067-001/166 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043792
| Credited |
28/03/2024
|
|
Vijay
|
| कुल हाजिरी | 10 | 7 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |