| 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
| DURGA(Daughter) MP-31-009-068-002/130 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117049
|
|
|
|
|
2
| सावीत्री(Wife) MP-31-009-068-002/167 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL117049
|
|
|
|
|
3
| manita(Daughter-in-Law) MP-31-009-068-002/247 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117049
|
|
|
|
|
4
| सुनीता(Wife) MP-31-009-068-002/267-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117049
|
|
|
|
|
5
| ANJU(Wife) MP-31-009-068-002/297-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL117049
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |