| 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
| उमाशंकर(Son) MP-31-009-068-002/216 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
2
| Sharmila(Wife) MP-31-009-068-002/216-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
3
| राजू(Son) MP-31-009-068-002/201 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
4
| चंद्रभान(Self) MP-31-009-068-002/214 | SC |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
5
| कुवर(Son) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
6
| अनीता(Others) MP-31-009-068-002/319 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
7
| Domu(Self) MP-31-009-068-002/382 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
8
| रेखा(Wife) MP-31-009-068-002/214 | SC |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
9
| कुवरलाल(Self) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
10
| अनील(Son) MP-31-009-068-002/298 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL001704
| Credited |
01/05/2024
|
|
Kishor deshmukh
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |