| 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
| namdev(Brother) MP-31-009-068-002/273 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
2
| बबलू(Son) MP-31-009-068-002/216 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
3
| उषा(Wife) MP-31-009-068-002/236 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
4
| सुनिता MP-31-009-068-002/339 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
5
| Mamta(Wife) MP-31-009-068-002/267-B | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
6
| देवकी(Wife) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
7
| राधा(Wife) MP-31-009-068-002/280 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
8
| महेश(Son) MP-31-009-068-002/280 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
9
| सगीता MP-31-009-068-002/333 | ST |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
10
| भागवंती(Others) MP-31-009-068-001/41 | ST |
गागंई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
11
| sunita(Self) MP-31-009-068-001/43-A | SC |
गागंई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
12
| सुनिता(Wife) MP-31-009-068-002/161 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
13
| मीरा(Wife) MP-31-009-068-002/194 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
14
| rangita(Wife) MP-31-009-068-002/195 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
15
| ममता(Wife) MP-31-009-068-002/213 | OTHER |
सरई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL091395
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 13 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |