| 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
| RATRANI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
02/06/2022
|
|
|
2
| विमला MP-35-005-062-001/366 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
3
| BASANT(Self) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
4
| RAJKUMARI(Wife) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
02/06/2022
|
|
|
5
| क्रष्णाकुमार(Self) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
6
| बबीता(Wife) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
7
| चम्पाबाई MP-35-005-062-001/556 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
8
| भारतलाल MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
9
| मैना MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
10
| मेहतरानी(Self) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
11
| उमीलाबाई MP-35-005-062-001/91 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
12
| Ramkumar(Self) MP-35-005-062-001/91 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019878
| Credited |
03/06/2022
|
|
|
13
| RAGURAJ(Son) MP-35-005-062-001/307 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | NARANYANGANJ | CBIN0284169 |
1735005WL019878
| Credited |
02/06/2022
|
|
|
14
| SUNIL(Son) MP-35-005-062-001/575 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL019878
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |