| 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
| JEERA(Self) MP-35-005-062-001/124-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
2
| ANUSUIYA(Daughter-in-Law) MP-35-005-062-001/124-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
3
| सतोंन्ष MP-35-005-062-001/434 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
4
| Ajay(Son) MP-35-005-062-001/543-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
5
| Rashmi(Daughter-in-Law) MP-35-005-062-001/543-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
6
| सूनीबाई MP-35-005-062-001/554 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
7
| rajendra(Son) MP-35-005-062-001/554 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL010847
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |