| 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
| KUNTO(Self) MP-35-005-062-001/188-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
2
| MUNNI(Wife) MP-35-005-062-001/189-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
3
| गोमती(Wife) MP-35-005-062-001/194-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
4
| RAMKRISHNA(Self) MP-35-005-062-001/195-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
5
| तुलसा MP-35-005-062-001/200 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
6
| बंसत लाल MP-35-005-062-001/201 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
7
| कुन्दोबाई MP-35-005-062-001/201 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
8
| RAMKUMARI MP-35-005-062-001/201-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
9
| BABY(Self) MP-35-005-062-001/195-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
10
| रामकुमारी MP-35-005-062-001/197 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
11
| दिलीप(Husband) MP-35-005-062-001/201-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
12
| सुषमा MP-35-005-062-001/229 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
13
| मिहीलाल MP-35-005-062-001/296 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
14
| आशाबाई(Self) MP-35-005-062-001/402 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
15
| हिरयोबाई(Wife) MP-35-005-062-001/402 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
16
| जुग्गी MP-35-005-062-001/412 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
17
| सुषमा बाई MP-35-005-062-001/414 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
18
| श्यामा MP-35-005-062-001/204 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
19
| RADHA(Wife) MP-35-005-062-001/216-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
20
| gyarsee bai MP-35-005-062-001/605-C | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
21
| भूरीबाई MP-35-005-062-001/610 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL088873
|
|
|
|
|
22
| अंतूलाल MP-35-005-062-001/202 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
|
|
|
|
|
23
| ANJOO BAI(Wife) MP-35-005-062-001/217-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
| Credited |
03/04/2018
|
|
|
24
| SUNEETA(Wife) MP-35-005-062-001/201-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
|
|
|
|
|
25
| LAXMI(Wife) MP-35-005-062-001/198-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
| Credited |
03/04/2018
|
|
|
26
| REKHA BAI(Wife) MP-35-005-062-001/419-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
| Credited |
03/04/2018
|
|
|
27
| NEETU(Wife) MP-35-005-062-001/195-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL088873
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 26 | 25 | 0 | | | | | | | | | | | | | | |