| 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
| RAJKUMAR(Self) MP-35-005-062-001/376 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735005WL044715
| Credited |
05/09/2019
|
|
|
2
| मुकेश MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL044715
| Credited |
06/09/2019
|
|
|
3
| गुरूचरण MP-35-005-062-001/288 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL044715
| Credited |
07/09/2019
|
|
|
4
| क्रष्णाकुमार(Self) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL044715
| Credited |
06/09/2019
|
|
|
5
| Rajaram(Self) MP-35-005-062-001/540-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL044715
| Credited |
06/09/2019
|
|
|
6
| NANDKUMAR(Self) MP-35-005-062-001/376-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL044715
| Credited |
05/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |