| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| फुल्लो(Wife) MP-31-009-067-001/106 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
2
| सुकवती(Daughter-in-Law) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
3
| राजकुमार(Self) MP-31-009-067-001/116-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
4
| subhash(Son) MP-31-009-067-001/118 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
5
| दिनेश(Son) MP-31-009-067-001/123 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
6
| रवि(Son) MP-31-009-067-001/140 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
7
| फगली(Wife) MP-31-009-067-001/15 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
8
| sudhakar(Son) MP-31-009-067-001/146 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
9
| asha(Daughter) MP-31-009-067-001/178 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
10
| ramkali(Daughter-in-Law) MP-31-009-067-001/122 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
11
| गणेशी(Son) MP-31-009-067-001/140 | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
12
| बबीता(Daughter-in-Law) MP-31-009-067-001/142 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
13
| गुन्ने(Daughter) MP-31-009-067-001/160 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
14
| मनेश(Self) MP-31-009-067-001/163-B | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
15
| कौशल(Wife) MP-31-009-067-001/163-B | SC |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
16
| अजवंती(Self) MP-31-009-067-001/164 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
17
| संतोष(Self) MP-31-009-067-001/178 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
18
| उमबत्ती(Wife) MP-31-009-067-001/178 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
19
| navnit MP-31-009-067-001/192 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
20
| vinay(Son) MP-31-009-067-001/192 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
21
| mithun(Son) MP-31-009-067-001/192 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
22
| धनुराव(Son) MP-31-009-067-001/198 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
23
| जंगलो(Wife) MP-31-009-067-001/36 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
24
| सुशीला(Wife) MP-31-009-067-001/72 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
25
| श्यामरती(Mother) MP-31-009-067-001/72 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
26
| पंजाबराव(Self) MP-31-009-067-001/125 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
27
| कौशल(Wife) MP-31-009-067-001/125 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
28
| सेबी(Self) MP-31-009-067-001/137 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
29
| सुकी(Wife) MP-31-009-067-001/138 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
30
| premlata(Daughter) MP-31-009-067-001/122 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
31
| सुमन(Wife) MP-31-009-067-001/116-A | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
32
| जन्नू(Self) MP-31-009-067-001/107 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
33
| पंजाबी(Self) MP-31-009-067-001/108 | OTHER |
श्ैंसादडं
|
P
|
P
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
34
| फूलो(Wife) MP-31-009-067-001/110 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
35
| लक्ष्मी(Daughter) MP-31-009-067-001/110 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
36
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
37
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
38
| मोली(Wife) MP-31-009-067-001/101 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
39
| पूनाजी(Self) MP-31-009-067-001/106 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
40
| parvin(Son) MP-31-009-067-001/84 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL139337
| Credited |
20/05/2021
|
|
|
41
| मनोजी(Self) MP-31-009-067-001/86 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
42
| राजेन्द्रा(Son) MP-31-009-067-001/86 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
43
| रामकली(Wife) MP-31-009-067-001/92 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
44
| सिंधु(Others) MP-31-009-067-001/92 | ST |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009067WL132802
| Credited |
17/03/2021
|
|
|
45
| कमला(Self) MP-31-009-067-001/84 | OTHER |
श्ैंसादडं
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009067WL132802
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 45 | 45 | 43 | 43 | | | | | | | | | | | | | | |