| 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
| देवलाल MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
2
| KHEMCHAND(Self) MP-35-005-062-001/107 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
3
| बिरनिया(Wife) MP-35-005-062-001/11 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
4
| DIMIYA(Wife) MP-35-005-062-001/129 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
5
| नंद किशोर MP-35-005-062-001/131 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
6
| प्रताप/ MP-35-005-062-001/131 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
7
| शिवकली MP-35-005-062-001/134 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
8
| KUSUM BAI MP-35-005-062-001/134-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
9
| हीरालाल MP-35-005-062-001/141 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
10
| GANGA(Wife) MP-35-005-062-001/144-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL066130
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |