| 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
| बुददन MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
2
| RATRANI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
3
| कविता MP-35-005-062-001/387 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
4
| SATISH(Son) MP-35-005-062-001/107 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
5
| रमाकांत MP-35-005-062-001/168-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
6
| DUMAROO LAL(Self) MP-35-005-062-001/256 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
7
| मनिया MP-35-005-062-001/296 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0119069
| Credited |
05/05/2022
|
|
|
8
| GANGOTRI(Daughter-in-Law) MP-35-005-062-001/44 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
9
| दिलीप कुमार MP-35-005-062-001/450 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
10
| चमेली MP-35-005-062-001/46 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
11
| RAMPYARI(Wife) MP-35-005-062-001/645-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
12
| RAHUL(Son) MP-35-005-062-001/428 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
13
| AASHA BAI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
14
| RAJKUMARI(Wife) MP-35-005-062-001/130-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
15
| URMILA(Daughter-in-Law) MP-35-005-062-001/417 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | MANDLA | BKID0009485 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 6 | 0 | | | | | | | | | | | | | | |