| 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
| RADHA BAI(Wife) MP-35-005-062-001/156 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
2
| प्रीती MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
3
| ममता MP-35-005-062-001/103 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
4
| देवलाल MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
5
| shyama(Wife) MP-35-005-062-001/122 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
6
| KUSUM BAI MP-35-005-062-001/134-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
7
| SUNITA(Wife) MP-35-005-062-001/141-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
8
| RATIYA(Wife) MP-35-005-062-001/146-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
9
| मन्नो बाई MP-35-005-062-001/147 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
10
| MUNNI BAI MP-35-005-062-001/148-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072853
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |