| 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
| HEMKALI BAI(Wife) MP-35-005-062-001/239-C | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
2
| धनेश MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
3
| कचराबाई MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
4
| HEMBATI MP-35-005-062-001/267 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
5
| मनीष MP-35-005-062-001/441 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
6
| VRSHA MP-35-005-062-001/441 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
7
| PREETI(Wife) MP-35-005-062-001/239-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
8
| Durgeshanee(Wife) MP-35-005-062-001/512-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
9
| SANDEEP(Brother) MP-35-005-062-001/441 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |