| 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
| शिवकिशोर(Son) MP-31-009-068-002/267 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
2
| सुनीता(Daughter-in-Law) MP-31-009-068-002/267 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
3
| अशोक(Son) MP-31-009-068-002/259 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
4
| केवल(Son) MP-31-009-068-002/266 | ST |
सरई
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
5
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
6
| कमलेश नानक(Self) MP-31-009-068-002/114 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
7
| संतोष(Son) MP-31-009-068-002/152 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
8
| चंम्पा(Others) MP-31-009-068-002/176 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
9
| ashok(Son) MP-31-009-068-002/201 | OTHER |
सरई
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
10
| चैतराम(Son) MP-31-009-068-002/254 | ST |
सरई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
|
|
|
|
|
11
| गणेश(Self) MP-31-009-068-002/255 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
12
| मालती(Wife) MP-31-009-068-002/255 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
13
| रामशंकर(Son) MP-31-009-068-002/258 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
14
| SAVITA(Daughter-in-Law) MP-31-009-068-002/258 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL058645
| Credited |
26/09/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 12 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |