| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
2
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
3
| नवसे(Daughter-in-Law) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
4
| योगेश(Son) MP-31-009-067-003/445 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
6
| सुमन(Daughter) MP-31-009-067-001/163 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
7
| मनेश(Self) MP-31-009-067-001/163-B | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
8
| कौशल(Wife) MP-31-009-067-001/163-B | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
9
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
10
| किसनी(Wife) MP-31-009-067-001/17 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
11
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
12
| अनिता(Wife) MP-31-009-067-001/20 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
13
| सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
14
| नितेश(Son) MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
15
| सामवती(Wife) 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
16
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
17
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
18
| sunita(Daughter-in-Law) MP-31-009-067-001/53 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
19
| सुरेसिंग(Self) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
20
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
21
| रेखा(Daughter-in-Law) MP-31-009-067-001/29 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
22
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
23
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
24
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
25
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
26
| श्यामरती(Mother) MP-31-009-067-001/72 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
27
| राजी(Self) MP-31-009-067-001/74 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
28
| रामकिशोर(Son) MP-31-009-067-001/75 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
29
| गिरजा(Others) MP-31-009-067-001/77 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
30
| राहुल(Son) MP-31-009-067-003/445 | OTHER |
बुआलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
31
| 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 |
1731009WL109743
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |