| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| nilesh(Son) MP-31-009-068-002/249 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
2
| आलकराम(Self) MP-31-009-068-002/187 | ST |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
3
| हीरा(Wife) MP-31-009-068-002/278 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
4
| अनिल(Son) MP-31-009-068-002/278 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
5
| kavita(Wife) MP-31-009-068-002/283-A | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
28/06/2018
|
|
|
6
| ममता(Others) MP-31-009-068-002/315 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
28/06/2018
|
|
|
7
| अनीता(Others) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
8
| mamta(Wife) MP-31-009-068-002/357 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
28/06/2018
|
|
|
9
| दुलारी(Wife) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
10
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
11
| जगदीश MP-31-009-068-002/278 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
12
| गोंडू(Self) MP-31-009-068-002/249 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
13
| गणेश(Self) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
14
| मालती(Wife) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
15
| पैकी(Wife) MP-31-009-068-002/249 | OTHER |
सरई
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | Multai | CNRB0005538 |
1731009068WL021876
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | | | | | | | | | | | | | | |