| 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
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
2
| नीतू MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
3
| सुनंदा(Wife) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
4
| सोनम(Daughter) MP-31-009-067-002/264 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
5
| romati(Daughter-in-Law) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
6
| रमलो(Self) MP-31-009-067-001/5 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
7
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
8
| जमना(Self) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
9
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
10
| सुशीला(Wife) MP-31-009-067-001/72 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
11
| चम्पी(Daughter) MP-31-009-067-001/83 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
12
| सुनिता(Daughter-in-Law) MP-31-009-067-001/86 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
13
| jhanura(Sister) MP-31-009-067-001/204 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
14
| रेखा(Daughter-in-Law) MP-31-009-067-001/29 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
15
| कलवंती(Wife) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
16
| आशाराम(Son) MP-31-009-067-001/4 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
17
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
18
| समिता MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
19
| किसनी(Wife) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
20
| सर्वा(Daughter-in-Law) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
21
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
22
| janvanti MP-31-009-067-001/121 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
23
| बालचंद्र(Self) MP-31-009-067-001/135 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
24
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
25
| सामवती(Daughter-in-Law) MP-31-009-067-001/106 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
26
| चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
27
| shusila(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
28
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL003127
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 28 | 26 | 27 | 26 | 24 | 26 | 0 | | | | | | | | | | | | | | |