| 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
| ranjana(Wife) MP-31-009-068-002/119-A | ST |
सरई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009068WL068350
|
|
|
|
|
2
| विनादी(Self) MP-31-009-068-002/174 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
3
| गणपती(Self) MP-31-009-068-002/273 | SC |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
4
| namdev(Brother) MP-31-009-068-002/273 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
5
| manwati(Daughter-in-Law) MP-31-009-068-002/301 | ST |
सरई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
|
|
|
|
|
6
| sangita(Daughter-in-Law) MP-31-009-068-002/383-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
22/11/2019
|
|
|
7
| Mahadev(Self) MP-31-009-068-002/384 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
8
| Laxmi(Wife) MP-31-009-068-002/384 | SC |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
9
| कमल(Wife) MP-31-009-068-002/276 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
10
| नवलू(Self) MP-31-009-068-002/284 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
11
| कला(Wife) MP-31-009-068-002/284 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
12
| राजू(Son) MP-31-009-068-002/284 | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
13
| PUJA(Wife) MP-31-009-068-002/298-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
22/11/2019
|
|
|
14
| गुलाब(Son) MP-31-009-068-002/209 | ST |
सरई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
|
|
|
|
|
15
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
16
| कोगें(Wife) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
17
| शीला(Wife) MP-31-009-068-002/114 | ST |
सरई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
18
| देवीसिंह(Son) MP-31-009-068-002/125 | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
19
| पारबती(Others) MP-31-009-068-002/141 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
20
| सूसीला(Wife) MP-31-009-068-002/145 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
21
| मन्नू(Self) MP-31-009-068-002/157 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
22
| SAVITA(Wife) MP-31-009-068-002/171-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL068350
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 19 | 18 | 18 | 18 | 16 | 16 | 0 | | | | | | | | | | | | | | |