| 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
| कचराबाई MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
2
| सम्पतिया MP-35-005-062-001/260 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
3
| रामकली MP-35-005-062-001/337 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
4
| रामक्रपाल MP-35-005-062-001/337 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
5
| हेमलता(Wife) MP-35-005-062-001/353 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
6
| लुकिया बाई MP-35-005-062-001/361 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
7
| बबीता(Wife) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
8
| RAJKUMARI(Daughter-in-Law) MP-35-005-062-001/449 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
9
| समनीबती MP-35-005-062-001/450 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
10
| dhanu(Self) MP-35-005-062-001/521 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL010848
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |