| 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
| baliram(Brother) MP-31-009-067-001/210 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
2
| सयवंती(Wife) MP-31-009-067-002/216 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
3
| शर्मिला(Daughter-in-Law) MP-31-009-067-001/103 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
4
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
5
| दयाल(Son) MP-31-009-067-001/117-B | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
6
| फुलन(Wife) MP-31-009-067-001/126 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
7
| पदीप(Grandson) MP-31-009-067-001/185 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
8
| सुनंदा(Wife) MP-31-009-067-001/189-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
9
| इमल(Wife) MP-31-009-067-002/244 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
10
| राजकुमार MP-31-009-067-002/249 | SC |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
11
| लक्ष्मण MP-31-009-067-002/257 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
12
| जयश्री(Daughter) MP-31-009-067-001/153 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
13
| sunita MP-31-009-067-001/328 | OTHER |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
14
| romati(Daughter-in-Law) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
15
| कमला(Wife) MP-31-009-067-001/50 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
16
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
17
| मायावंती(Daughter-in-Law) MP-31-009-067-001/546 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
18
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
19
| seela(Wife) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
20
| रैवंती(Daughter-in-Law) MP-31-009-067-001/57 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
21
| अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
22
| kamal(Father) MP-31-009-067-001/61 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
23
| रोशनी(Daughter-in-Law) MP-31-009-067-001/63 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
24
| कविता(Wife) MP-31-009-067-001/66 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
25
| लीला(Wife) MP-31-009-067-001/80 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
26
| चम्पी(Daughter) MP-31-009-067-001/83 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
27
| सुनिता(Daughter-in-Law) MP-31-009-067-001/86 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
28
| रेखा(Daughter-in-Law) MP-31-009-067-001/96 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
29
| भारत(Self) MP-31-009-067-002/216 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
30
| सनोती(Wife) MP-31-009-067-001/35 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
31
| जंगलो(Wife) MP-31-009-067-001/36 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
32
| आशाराम(Son) MP-31-009-067-001/4 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
33
| sunil MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
34
| शीलों(Daughter-in-Law) MP-31-009-067-001/41 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
35
| कलवंती(Wife) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
36
| समोरी(Sister) MP-31-009-067-001/31 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
37
| पिरुम(Self) MP-31-009-067-001/32 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
38
| संगिता MP-31-009-067-002/220 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
39
| देवजी(Son) MP-31-009-067-002/226 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
40
| जनावती(Daughter-in-Law) MP-31-009-067-002/226 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
41
| देवराव(Son) MP-31-009-067-002/226 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
42
| लता(Daughter-in-Law) MP-31-009-067-002/226 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
43
| सनुरा MP-31-009-067-002/239 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
44
| रंजन(Others) MP-31-009-067-002/240 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
45
| durja(Wife) MP-31-009-067-002/240 | OTHER |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
46
| चम्पा(Others) MP-31-009-067-001/155 | SC |
श्ैंसादडं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
47
| दुर्गा(Wife) MP-31-009-067-001/157 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
48
| श्यामलाल(Self) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
49
| सैवंती(Wife) MP-31-009-067-001/16 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
50
| गुन्ने(Daughter) MP-31-009-067-001/160 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
51
| हरिचंद(Son) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
52
| सर्वा(Daughter-in-Law) MP-31-009-067-001/184 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
14/05/2022
|
|
|
53
| लीलावंती(Daughter-in-Law) MP-31-009-067-001/193 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
54
| अनिता(Wife) MP-31-009-067-001/20 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
55
| jhanura(Sister) MP-31-009-067-001/204 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
56
| संदीप(Self) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
57
| रसिता(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
58
| sukiya(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
59
| परबत्ती MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
60
| सुनिता धुर्वे(Daughter-in-Law) MP-31-009-067-001/128 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
61
| janvanti MP-31-009-067-001/121 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
62
| दस्सो(Wife) MP-31-009-067-001/114 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
63
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
64
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
65
| दुर्गा(Wife) MP-31-009-067-001/108 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
66
| चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
67
| sannu(Wife) MP-31-009-067-001/111 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
68
| shusila(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
69
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
70
| अनिता(Mother-in-Law) MP-31-009-067-002/253 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
71
| साहो(Wife) MP-31-009-067-002/246 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0067158
| Credited |
16/11/2022
|
|
|
72
| प्रकाश(Son) MP-31-009-067-002/247 | ST |
मलोलखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
73
| बालचंद्र(Self) MP-31-009-067-001/135 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
74
| सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
75
| समिता MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
76
| बिजवंती(Wife) MP-31-009-067-001/123 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
77
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
78
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
79
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009067WL008089
| Credited |
15/05/2022
|
|
|
| कुल हाजिरी | 79 | 74 | 75 | 78 | 76 | 56 | 0 | | | | | | | | | | | | | | |