| 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
| फुल्ला(Wife) MP-31-009-068-002/140 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
2
| बंजी(Wife) MP-31-009-068-002/146 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
3
| रामसू(Self) MP-31-009-068-002/167 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
4
| सावीत्री(Wife) MP-31-009-068-002/167 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
5
| तुलसीराम(Self) MP-31-009-068-002/220 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
6
| इमला(Wife) MP-31-009-068-002/220 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
7
| सुगरती(Others) MP-31-009-068-002/260 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL115990
| Credited |
18/02/2023
|
|
|
8
| आकोश MP-31-009-068-002/260 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL115990
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |