| 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
| जगन सोमलाल(Self) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL049501
|
|
|
|
|
2
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL049501
|
|
|
|
|
3
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
4
| देवीसिंह(Son) MP-31-009-068-002/125 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
5
| balvant(Brother) MP-31-009-068-002/133 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
6
| SAVITA(Wife) MP-31-009-068-002/171-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
7
| रंखा(Wife) MP-31-009-068-002/173 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
8
| ममता(Wife) MP-31-009-068-002/213 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
9
| धनलाल(Son) MP-31-009-068-002/245 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
10
| मालती(Wife) MP-31-009-068-002/255 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
11
| ANJU(Wife) MP-31-009-068-002/297-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
| Credited |
21/11/2019
|
|
|
12
| PUJA(Wife) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
| Credited |
21/11/2019
|
|
|
13
| सगीता MP-31-009-068-002/333 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
14
| Mahadev(Self) MP-31-009-068-002/384 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
15
| Laxmi(Wife) MP-31-009-068-002/384 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL049501
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 11 | 11 | 11 | 7 | 0 | | | | | | | | | | | | | | |