| 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
| Ramkali(Sister) MP-31-009-068-002/387 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
2
| pawan(Son) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
3
| Domu(Self) MP-31-009-068-002/382 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
4
| savita(Granddaughter) MP-31-009-068-002/387 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
5
| झनीराम सजन(Self) MP-31-009-068-002/106 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
6
| kamla(Granddaughter) MP-31-009-068-002/142 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
7
| प्रेम 2 MP-31-009-068-002/209 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
8
| कुवरलाल(Self) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
9
| देवकी(Wife) MP-31-009-068-002/275 | OTHER |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
10
| रामकली(Wife) MP-31-009-068-002/388 | ST |
सरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ADB CHHINDWARA | SBIN0001567 |
1731009WL038688
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |