| 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
| चूरामन MP-35-005-062-001/277 | 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
| सविता MP-35-005-062-001/277 | 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
| सविता MP-35-005-062-001/281 | 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
| सोना MP-35-005-062-001/282 | 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
| रमनी MP-35-005-062-001/283 | 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
| राजकुमारी MP-35-005-062-001/283-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
| गुलजारी MP-35-005-062-001/318 | 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
| जयतीं बाई MP-35-005-062-001/318 | 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
| संतोष MP-35-005-062-001/348 | 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
| सुकमारी MP-35-005-062-001/348 | 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 | | | | | | | | | | | | | | |