| 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
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
2
| रमेश(Self) MP-31-009-067-001/163-C | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
3
| सुनंदा(Wife) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
4
| अक्षय(Son) MP-31-009-067-001/208 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
5
| निरमो(Daughter) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
6
| sunil MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
7
| रमलो(Self) MP-31-009-067-001/5 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
8
| sunita(Daughter-in-Law) MP-31-009-067-001/53 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
25/01/2021
|
|
|
9
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
10
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
11
| सुनिता MP-31-009-067-001/27 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
12
| कलवंती(Wife) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
13
| सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
14
| सुली(Wife) MP-31-009-067-001/171 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
15
| दिनेश(Self) MP-31-009-067-001/18 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
16
| सर्वा(Daughter-in-Law) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL116529
| Credited |
25/01/2021
|
|
|
17
| शेषराव(Self) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
18
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
19
| बबीता(Daughter-in-Law) MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
20
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
21
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009067WL116529
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 16 | 16 | 0 | | | | | | | | | | | | | | |