| 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
| ANITA MP-35-005-062-001/48-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL026694
|
|
|
|
|
2
| चंदो MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
3
| भारती MP-35-005-062-001/516 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
4
| चम्पाबाई MP-35-005-062-001/556 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
5
| उरमिला MP-35-005-062-001/568 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
6
| MAYA BAI MP-35-005-062-001/569-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
7
| UMA BAI MP-35-005-062-001/79-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
8
| आशाबाई MP-35-005-062-001/163 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
9
| DUKHIYA(Wife) MP-35-005-062-001/163-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
10
| shyama bai(Wife) MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
11
| SUSHEELA BAI MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
12
| PUSHPA(Wife) MP-35-005-062-001/249-A | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
13
| सम्पतिया MP-35-005-062-001/260 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
14
| गुंजाबाई MP-35-005-062-001/265 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
15
| सविता MP-35-005-062-001/277 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
16
| मुन्नी बाई MP-35-005-062-001/278 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
17
| SHIVKALI MP-35-005-062-001/286-A | ST |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
18
| मीरा MP-35-005-062-001/322 | ST |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
19
| श्यामाबाई MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
20
| पुष्पा MP-35-005-062-001/365 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
| Credited |
11/07/2017
|
|
|
21
| विमला MP-35-005-062-001/366 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
22
| MEERA(Wife) MP-35-005-062-001/44 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL026694
|
|
|
|
|
23
| KAVITA(Daughter-in-Law) MP-35-005-062-001/519 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL026694
|
|
|
|
|
| कुल हाजिरी | 23 | 23 | 22 | 1 | 0 | | | | | | | | | | | | | | |