| 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
| PRITI(Wife) MP-31-009-068-002/249-A | OTHER |
सरई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
2
| तापी(Wife) MP-31-009-068-002/294 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
3
| सुखा(Wife) MP-31-009-068-002/310 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
4
| अनीता(Others) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
5
| कमलेश(Son) MP-31-009-068-002/325 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
6
| Sunita(Wife) MP-31-009-068-002/354 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
7
| ANITA(Wife) MP-31-009-068-002/371 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL125309
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |