| 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
| durga(Daughter) MP-31-009-068-002/108 | ST |
सरई
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
2
| अनिता(Wife) MP-31-009-068-002/110 | ST |
सरई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
3
| भागरती(Wife) MP-31-009-068-002/113 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
4
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
5
| पारबती(Others) MP-31-009-068-002/141 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
6
| bijwanti(Wife) MP-31-009-068-002/141-A | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
7
| kamla(Granddaughter) MP-31-009-068-002/142 | ST |
सरई
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
8
| kachro(Wife) MP-31-009-068-002/157 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
9
| सावीत्री(Wife) MP-31-009-068-002/167 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL126648
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 3 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |