| 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
| इमला(Wife) MP-31-009-067-002/303 | OTHER |
मलोलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
2
| subhash(Son) MP-31-009-067-001/118 | OTHER |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
3
| निलेश(Son) MP-31-009-067-003/444 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
4
| संजय(Son) MP-31-009-067-003/459 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
5
| लल्लू(Self) MP-31-009-067-003/479 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
6
| कैलास(Son) MP-31-009-067-003/491 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
7
| सतीश(Son) MP-31-009-067-003/479 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
8
| अंजनी(Daughter-in-Law) MP-31-009-067-003/479 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
9
| नारायण इंदरू(Self) MP-31-009-067-003/491 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
10
| परमीला(Wife) MP-31-009-067-003/479 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
11
| छोटेलाल(Self) MP-31-009-067-003/459 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
12
| इंदिरा(Wife) MP-31-009-067-003/459 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
13
| सुशीला(Wife) MP-31-009-067-003/359 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
14
| सुग्गा(Wife) MP-31-009-067-003/414 | ST |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
15
| सुंदों(Wife) MP-31-009-067-003/425 | ST |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
16
| संतोष(Self) MP-31-009-067-003/444 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
17
| सुग्गा(Wife) MP-31-009-067-003/444 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
18
| यादोराव बाबु(Self) MP-31-009-067-003/338 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
19
| विमल(Wife) MP-31-009-067-003/338 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
20
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
21
| सुनिल(Son) MP-31-009-067-001/11 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
22
| फूलो(Wife) MP-31-009-067-001/110 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
23
| लक्ष्मी(Daughter) MP-31-009-067-001/110 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
24
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
25
| झुमक(Self) MP-31-009-067-001/153 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
26
| सुलोचना(Wife) MP-31-009-067-001/163 | SC |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
27
| किसनी(Wife) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
28
| सुनिता MP-31-009-067-001/27 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
29
| रेखा(Daughter-in-Law) MP-31-009-067-001/29 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
30
| सुखनंद MP-31-009-067-001/37 | OTHER |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
31
| रमलो(Self) MP-31-009-067-001/5 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
32
| बसतीराम(Self) MP-31-009-067-001/50 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
33
| कमला(Wife) MP-31-009-067-001/50 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
34
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
35
| endra(Self) MP-31-009-067-001/547 | OTHER |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
36
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
37
| सनोती(Wife) MP-31-009-067-001/61 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
38
| kamal(Father) MP-31-009-067-001/61 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
39
| भारत(Self) MP-31-009-067-002/216 | OTHER |
मलोलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
40
| यशवंत परसराम(Self) MP-31-009-067-002/225 | OTHER |
मलोलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
41
| रंजन(Others) MP-31-009-067-002/240 | OTHER |
मलोलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
42
| गीता(Daughter-in-Law) MP-31-009-067-002/298 | ST |
मलोलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
43
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
44
| देविलाल(Self) MP-31-009-067-003/359 | OTHER |
बुआलखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009067WL018001
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |