| 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
| Balwant(Self) MP-31-009-068-002/133-A | SC |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
2
| आलकराम(Self) MP-31-009-068-002/187 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
3
| Kiran(Daughter) MP-31-009-068-002/189 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
4
| Sandip(Son) MP-31-009-068-002/273 | SC |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
5
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
6
| aarti dhurve(Daughter) MP-31-009-068-002/333 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
7
| Lalita(Sister) MP-31-009-068-002/352 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
8
| anita(Daughter-in-Law) MP-31-009-068-002/372 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
9
| इमला(Wife) MP-31-009-068-002/220 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
10
| धनलाल(Son) MP-31-009-068-002/245 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
11
| rena(Daughter-in-Law) MP-31-009-068-002/245 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
12
| चैतराम(Son) MP-31-009-068-002/254 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
13
| सुनीता(Wife) MP-31-009-068-002/267-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
14
| लक्ष्मी(Wife) MP-31-009-068-002/169 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
15
| रंखा(Wife) MP-31-009-068-002/173 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
16
| जैना(Wife) MP-31-009-068-002/174 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
17
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
18
| champa(Daughter-in-Law) MP-31-009-068-002/107 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
19
| जगन सोमलाल(Self) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
20
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
21
| मिन्ठुु मंगरया(Self) MP-31-009-068-002/127 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
22
| मालती(Wife) MP-31-009-068-002/127 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL006150
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 21 | 20 | 18 | | | | | | | | | | | | | | |