| 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
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
2
| तुलसीराम(Self) MP-31-009-068-002/220 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
3
| इमला(Wife) MP-31-009-068-002/220 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
4
| अनिल(Self) MP-31-009-068-002/222 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL0033927
| Credited |
01/01/2024
|
|
|
5
| झुलमा(Wife) MP-31-009-068-002/222 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
6
| चंदन(Son) MP-31-009-068-002/248 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
7
| चंद्रकला(Wife) MP-31-009-068-002/269 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL025148
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |