| 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
| रामक्रपाल MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL003525
| Credited |
13/05/2022
|
|
|
2
| RATTO BAI MP-35-005-062-001/492-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL003525
| Credited |
13/05/2022
|
|
|
3
| तुलाराम(Husband) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL003525
| Credited |
13/05/2022
|
|
|
4
| pardeshi(Son) MP-35-005-062-001/492-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL003525
| Credited |
13/05/2022
|
|
|
5
| madan(Son) MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL003525
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |