| 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
| आलकराम(Self) MP-31-009-068-002/187 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
2
| बबलू(Son) MP-31-009-068-002/216 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
3
| manju(Daughter-in-Law) MP-31-009-068-002/259 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
4
| अनिल(Son) MP-31-009-068-002/278 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
5
| जगदीश MP-31-009-068-002/278 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL093468
| Credited |
12/11/2018
|
|
|
6
| राजू(Son) MP-31-009-068-002/284 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL093468
| Credited |
12/11/2018
|
|
|
7
| rena(Daughter-in-Law) MP-31-009-068-002/245 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
8
| इन्द्रो(Wife) MP-31-009-068-002/187 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL062093
| Credited |
10/09/2018
|
|
|
9
| आनू(Self) MP-31-009-068-002/155 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL093468
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |