| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJARAM(Son) MP-35-005-062-001/249 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
2
| NANHE LAL(Self) MP-35-005-062-001/258-A | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
3
| MAMTA BAI MP-35-005-062-001/258-A | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
4
| रमनी MP-35-005-062-001/283 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
16/10/2017
|
|
|
5
| मंगल MP-35-005-062-001/283 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
6
| चेतराम MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
7
| अन्नपूर्णा MP-35-005-062-001/352 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
8
| हेमलता(Wife) MP-35-005-062-001/353 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
9
| रामक्रपाल MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
10
| सविता MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
11
| बालमुकुदं MP-35-005-062-001/560 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
12
| धनेश MP-35-005-062-001/561 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL049489
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |