| 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
| NEELAM(Daughter-in-Law) MP-31-009-068-002/279 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
2
| sangita(Daughter-in-Law) MP-31-009-068-002/383-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
3
| मुन्ना(Self) MP-31-009-068-002/224 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
4
| champa(Daughter-in-Law) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
5
| सुलोचना(Wife) MP-31-009-068-002/246 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
6
| manita(Daughter-in-Law) MP-31-009-068-002/247 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
7
| केवल(Son) MP-31-009-068-002/266 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
8
| GOVINDA(Son) MP-31-009-068-002/311-A | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
9
| sarvan MP-31-009-068-002/349 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
10
| savita MP-31-009-068-002/350 | SC |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
11
| gunta(Wife) MP-31-009-068-002/358 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
12
| anita(Daughter-in-Law) MP-31-009-068-002/372 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
13
| Khushyali(Self) MP-31-009-068-002/383 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
14
| Sandip(Son) MP-31-009-068-002/383 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
15
| shanti(Grandmother) MP-31-009-068-002/388 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009068WL117483
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 14 | 12 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |