| 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
| ASHOK(Son) MP-35-005-062-001/149 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
2
| बबीता(Wife) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
3
| OMKAR(Son) MP-35-005-062-001/90 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
4
| LEKHRAM(Self) MP-35-005-062-001/118-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
5
| सुक्केा MP-35-005-062-001/149 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
6
| NANWATI(Daughter-in-Law) MP-35-005-062-001/90 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL006900
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |