| 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
| शांता(Wife) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
2
| चमनलाल(Son) MP-31-009-067-001/77 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
3
| पंकज(Son) MP-31-009-067-001/46 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
4
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
5
| कमलती(Wife) MP-31-009-067-001/37 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL032878
| Credited |
01/08/2021
|
|
|
6
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
7
| परबत्ती MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
8
| सुकी(Wife) MP-31-009-067-001/138 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
01/08/2021
|
|
|
9
| चम्पा(Others) MP-31-009-067-001/155 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
10
| गुन्ने(Daughter) MP-31-009-067-001/160 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
11
| भूते(Wife) MP-31-009-067-001/176 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
12
| रसिता(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
13
| गिरजा(Others) MP-31-009-067-001/77 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
14
| देवो(Wife) MP-31-009-067-001/79 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL032878
| Credited |
18/06/2021
|
|
|
15
| लीला(Wife) MP-31-009-067-001/80 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL032878
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 11 | 0 | | | | | | | | | | | | | | |