| 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
| राजू(Son) MP-31-009-068-002/201 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
2
| ममता(Others) MP-31-009-068-002/315 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
3
| Ramkali(Sister) MP-31-009-068-002/387 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
4
| pawan(Son) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
5
| कुम्भवती(Wife) MP-31-009-068-002/185 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
6
| savita(Granddaughter) MP-31-009-068-002/387 | ST |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
7
| pramila(Daughter-in-Law) MP-31-009-068-002/201 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
8
| सुनीता(Wife) MP-31-009-068-002/267-A | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
9
| कुवरलाल(Self) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL007515
| Credited |
07/06/2024
|
|
Kishor deshmukh
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |