| 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
| गोविन्द(Son) MP-31-009-067-003/413 | OTHER |
बुआलखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
2
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
3
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL016537
| Credited |
28/06/2019
|
|
|
4
| भूरा(Self) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
5
| अनिल(Son) MP-31-009-067-001/171 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
6
| संदीप(Self) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
7
| sukiya(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
8
| शंकर(Self) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL016537
| Credited |
28/06/2019
|
|
|
9
| चन्द्रेश(Brother) MP-31-009-067-001/21 | SC |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL016537
| Credited |
28/06/2019
|
|
|
10
| कमलती(Wife) MP-31-009-067-001/37 | OTHER |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
11
| कमला(Wife) MP-31-009-067-001/50 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
12
| sati(Wife) MP-31-009-067-001/560 | OTHER |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
13
| शीला(Wife) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009067WL016537
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |