| 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
| Balwant(Self) MP-31-009-068-002/133-A | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL131437
| Credited |
18/03/2021
|
|
|
2
| मुंशीलाल(Self) MP-31-009-068-002/140 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
3
| रानी(Wife) MP-31-009-068-002/101 | SC |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
4
| हरिचंन्द्र(Son) MP-31-009-068-002/102 | ST |
सरई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
5
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
6
| कोगें(Wife) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
7
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
8
| suman(Daughter-in-Law) MP-31-009-068-002/117 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
9
| झुल्मा(Wife) MP-31-009-068-002/125 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
10
| श्रीराम शिवचरण(Self) MP-31-009-068-002/126 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
11
| lalita(Wife) MP-31-009-068-002/133 | SC |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL131437
| Credited |
20/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |