| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAKESH(Self) MP-35-005-062-001/239-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
2
| मैना बाई MP-35-005-062-001/240 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
3
| महेश प्रसाद MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
4
| shyama bai(Wife) MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
5
| DHANESH(Self) MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
6
| SUSHEELA BAI MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
7
| अनिता MP-35-005-062-001/255-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
8
| शिवलाल MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
9
| GOMTI(Wife) MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
10
| jageshwer(Self) MP-35-005-062-001/316 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |