| 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
| नंदकिशोर(Son) MP-31-009-068-002/267 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
2
| nilam(Daughter-in-Law) MP-31-009-068-002/267 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
3
| Subhash(Self) MP-31-009-068-002/267-B | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
4
| Mamta(Wife) MP-31-009-068-002/267-B | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
5
| ramesh(Self) MP-31-009-068-002/354 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL007710
|
|
|
|
|
6
| Sunita(Wife) MP-31-009-068-002/354 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
7
| himar(Self) MP-31-009-068-002/358 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
8
| gunta(Wife) MP-31-009-068-002/358 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
9
| bablu(Self) MP-31-009-068-002/390 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
10
| rupa(Wife) MP-31-009-068-002/390 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007710
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |