| 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
| Balwant(Self) MP-31-009-068-002/133-A | SC |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
2
| kavita(Wife) MP-31-009-068-002/283-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
3
| रामशंकर(Son) MP-31-009-068-002/316 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
4
| geeta(Self) MP-31-009-068-002/378 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
5
| savita MP-31-009-068-002/350 | SC |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
6
| parvati(Wife) MP-31-009-068-002/283-B | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
7
| मालती(Wife) MP-31-009-068-002/288 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
8
| अनिल(Son) MP-31-009-068-002/303 | SC |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
9
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
10
| suman(Daughter-in-Law) MP-31-009-068-002/117 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
11
| मालती(Wife) MP-31-009-068-002/127 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
12
| नीतू(Wife) MP-31-009-068-002/130 | SC |
सरई
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
13
| lalita(Wife) MP-31-009-068-002/133 | SC |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
14
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
15
| Laxmi(Sister) MP-31-009-068-002/154 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
16
| कुसमी(Others) MP-31-009-068-002/160 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
17
| चन्देकला(Others) MP-31-009-068-002/163 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
18
| मंसाराम(Self) MP-31-009-068-002/171 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126816
| Credited |
16/03/2021
|
|
|
19
| चिन्दो(Wife) MP-31-009-068-002/171 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
20
| भावजी(Son) MP-31-009-068-002/181 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
21
| चंदा(Wife) MP-31-009-068-002/240 | SC |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
22
| अरूण(Son) MP-31-009-068-002/241 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
23
| देवराव(Son) MP-31-009-068-002/274 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
24
| देवकी(Wife) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
25
| महेश(Son) MP-31-009-068-002/280 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL121316
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 25 | 21 | 18 | 14 | 10 | 9 | 0 | | | | | | | | | | | | | | |