| 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
| शर्मिला(Daughter-in-Law) MP-31-009-067-001/103 | ST |
श्ैंसादडं
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
2
| फुल्लो(Wife) MP-31-009-067-001/106 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
3
| अनिल(Son) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
4
| ramkali(Daughter-in-Law) MP-31-009-067-001/122 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
5
| निर्मला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
6
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
7
| कौतीकला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
8
| पंजाबराव(Self) MP-31-009-067-001/125 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
9
| कौशल(Wife) MP-31-009-067-001/125 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
10
| सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
11
| पुलीराम(Self) MP-31-009-067-001/148 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
12
| सरोज(Wife) MP-31-009-067-001/148 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
13
| रामेश्वर(Son) MP-31-009-067-001/161 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
14
| सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
15
| अनिल(Son) MP-31-009-067-001/171 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
16
| हरिदास(Son) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
17
| jhanura(Sister) MP-31-009-067-001/204 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
18
| समोरी(Sister) MP-31-009-067-001/31 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
19
| सनोती(Wife) MP-31-009-067-001/35 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
20
| सामवती(Wife) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
21
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
22
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
23
| sannu(Wife) MP-31-009-067-001/111 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
24
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
25
| premlata(Daughter) MP-31-009-067-001/122 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
26
| जमना(Self) MP-31-009-067-001/52 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
27
| महेश(Self) MP-31-009-067-001/54 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
28
| manka(Wife) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
29
| endra(Self) MP-31-009-067-001/547 | OTHER |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
30
| शंकर(Son) MP-31-009-067-001/56 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
31
| झिंगरु(Self) MP-31-009-067-001/61 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
32
| श्यामरती(Mother) MP-31-009-067-001/72 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
33
| राजी(Self) MP-31-009-067-001/74 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
34
| सुमन्दी(Wife) MP-31-009-067-001/91 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
35
| अलावंती(Others) MP-31-009-067-003/400 | ST |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
36
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL139330
| Credited |
26/03/2019
|
|
|
| कुल हाजिरी | 27 | 35 | 36 | 36 | 34 | 29 | 0 | | | | | | | | | | | | | | |