| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jamuna(Granddaughter) MP-31-009-068-002/115 | OTHER |
सरई
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
13/02/2019
|
|
|
2
| बिजोला(Wife) MP-31-009-068-002/162 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
3
| चन्देकला(Others) MP-31-009-068-002/163 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
4
| सावीत्री(Wife) MP-31-009-068-002/167 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Dunava | 2420 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
5
| छोटेलाल(Grandson) MP-31-009-068-002/209 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
6
| सुखवंती(Wife) MP-31-009-068-002/225 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
7
| चंदन(Son) MP-31-009-068-002/248 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
8
| सुभा(Wife) MP-31-009-068-002/248 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
12/02/2019
|
|
|
9
| Usha(Wife) MP-31-009-068-002/278-A | OTHER |
सरई
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009068WL131543
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |