| 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
| निरमो(Daughter) MP-31-009-067-001/30 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
2
| asha(Daughter) MP-31-009-067-001/178 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
3
| sunita MP-31-009-067-001/328 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
4
| कोयली(Wife) MP-31-009-067-001/51 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
5
| savita(Wife) MP-31-009-067-001/557 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
6
| munna(Self) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
7
| seela(Wife) MP-31-009-067-001/558 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
8
| लीला(Wife) MP-31-009-067-001/80 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
9
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
10
| तारा(Daughter-in-Law) MP-31-009-067-001/113 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
11
| लिमवती(Daughter-in-Law) MP-31-009-067-001/116 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
01/08/2021
|
|
|
12
| बसतीराम(Self) MP-31-009-067-001/119 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
13
| इमला(Others) MP-31-009-067-001/124 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
14
| रेखा(Daughter-in-Law) MP-31-009-067-001/29 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
15
| सरोज(Wife) MP-31-009-067-001/148 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
16
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL052234
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |