| 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
| रमेश(Self) MP-31-009-068-002/213 | OTHER |
सरई
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
2
| manita(Sister) MP-31-009-068-002/293 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
3
| जया(Wife) MP-31-009-068-002/302 | SC |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
4
| Satoka(Self) MP-31-009-068-002/387 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
5
| GOVINDA(Son) MP-31-009-068-002/311-A | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
6
| सुखवंती(Wife) MP-31-009-068-002/227 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
7
| सुखराम(Son) MP-31-009-068-002/247 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL132033
| Credited |
13/02/2019
|
|
|
8
| आकोश MP-31-009-068-002/260 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
9
| चंद्रकला(Wife) MP-31-009-068-002/267 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
10
| Usha(Wife) MP-31-009-068-002/278-A | OTHER |
सरई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
|
|
|
|
|
11
| सुरेश गेंदलाल(Self) MP-31-009-068-002/101 | SC |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
12
| रानी(Wife) MP-31-009-068-002/101 | SC |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
13
| जैना(Wife) MP-31-009-068-002/174 | OTHER |
सरई
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
14
| fulvanti(Daughter-in-Law) MP-31-009-068-002/181 | ST |
सरई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
15
| shayambati(Daughter-in-Law) MP-31-009-068-002/181 | ST |
सरई
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL110840
| Credited |
17/12/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 13 | 12 | 11 | 11 | | | | | | | | | | | | | | |