| 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
| आलकराम(Self) MP-31-009-068-002/187 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
2
| जया(Wife) MP-31-009-068-002/302 | SC |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
3
| ममता(Others) MP-31-009-068-002/315 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
4
| कुवर(Son) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
5
| सुनिता MP-31-009-068-002/339 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
6
| mamta(Wife) MP-31-009-068-002/357 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
7
| ANITA(Wife) MP-31-009-068-002/371 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
8
| DEVKI(Wife) MP-31-009-068-002/311-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
9
| बिजोला(Wife) MP-31-009-068-002/162 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
10
| मोहन(Self) MP-31-009-068-002/166 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
11
| कलाबाई(Wife) MP-31-009-068-002/203 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
12
| बुलंका(Self) MP-31-009-068-002/219 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
13
| बैना(Wife) MP-31-009-068-002/232 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
14
| suman(Daughter-in-Law) MP-31-009-068-002/242 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL115871
|
|
|
|
|
15
| धनलाल(Son) MP-31-009-068-002/245 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
16
| सुलोचना(Wife) MP-31-009-068-002/246 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
17
| रामसिंग(Son) MP-31-009-068-002/253 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
18
| गणेश(Self) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
19
| मालती(Wife) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
20
| राधा(Wife) MP-31-009-068-002/280 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL016267
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 18 | 16 | 12 | 11 | 0 | | | | | | | | | | | | | | |