| 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
| राजू(Son) MP-31-009-068-002/201 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
2
| kavita(Wife) MP-31-009-068-002/283-A | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
3
| संजना(Others) MP-31-009-068-002/314 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
4
| कला(Wife) MP-31-009-068-002/284 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
5
| कुवरलाल(Self) MP-31-009-068-002/275 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
6
| जगदीश MP-31-009-068-002/278 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
7
| खेमचन्द(Self) MP-31-009-068-002/139 | ST |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
8
| सुमेता(Wife) MP-31-009-068-002/139 | ST |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
9
| kamla(Granddaughter) MP-31-009-068-002/142 | ST |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
10
| कुम्भवती(Wife) MP-31-009-068-002/185 | OTHER |
सरई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL003753
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |