| 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
| दिलीप(Son) MP-31-009-068-002/243 | ST |
सरई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
2
| mamta(Daughter-in-Law) MP-31-009-068-002/243 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
3
| उषा(Wife) MP-31-009-068-002/236 | SC |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
4
| PRITI(Wife) MP-31-009-068-002/249-A | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
5
| अन्नूरा(Others) MP-31-009-068-002/254 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
6
| Hiro(Wife) MP-31-009-068-002/257 | ST |
सरई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
7
| champa(Daughter-in-Law) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
8
| सुलोचना(Wife) MP-31-009-068-002/246 | OTHER |
सरई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
9
| सुभा(Wife) MP-31-009-068-002/248 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL122254
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | 2 | 3 | 6 | | | | | | | | | | | | | | |