| 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
| कामदेव धुर्वे(Son) MP-31-009-067-001/53 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
2
| अक्षय(Son) MP-31-009-067-001/64 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
3
| अक्षय(Son) MP-31-009-067-001/208 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
4
| ranjhis(Son) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
5
| मायावंती(Daughter-in-Law) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
6
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
7
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
8
| सुकिया(Wife) MP-31-009-067-001/64 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
9
| फुलवंती(Wife) MP-31-009-067-001/68 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
10
| देवो(Wife) MP-31-009-067-001/79 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
11
| कोंगें(Wife) MP-31-009-067-002/267 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
12
| अनिता MP-31-009-067-002/267 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
13
| किसनलाल(Self) MP-31-009-067-003/508 | ST |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
14
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
15
| बसतीराम(Self) MP-31-009-067-001/119 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
16
| कांता(Wife) MP-31-009-067-001/13 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
17
| रेवाराम(Self) MP-31-009-067-001/130 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
18
| सरोज(Wife) MP-31-009-067-001/148 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
19
| श्यामलाल(Self) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
20
| सैवंती(Wife) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
21
| सुनिता सरियाम(Daughter-in-Law) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
22
| kamlesh(Son) MP-31-009-067-001/25 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
28/04/2021
|
|
|
23
| सुनिता MP-31-009-067-001/27 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
24
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
25
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL137453
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 18 | 0 | | | | | | | | | | | | | | |