| 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
| durga(Daughter) MP-31-009-068-002/108 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
2
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
3
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
4
| yasvant(Brother) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
09/06/2021
|
|
|
5
| jamuna(Granddaughter) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
09/06/2021
|
|
|
6
| suman(Daughter-in-Law) MP-31-009-068-002/117 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
7
| रानी(Wife) MP-31-009-068-002/101 | SC |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
24/05/2021
|
|
|
8
| champa(Daughter-in-Law) MP-31-009-068-002/107 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
9
| शंकर उन्नी(Self) MP-31-009-068-002/108 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL019627
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |