| 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
| मुन्नालाल MP-35-005-062-001/287 | ST |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
2
| हिल्लो MP-35-005-062-001/427 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
3
| बुल्लू MP-35-005-062-001/430 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
4
| GEETA(Self) MP-35-005-062-001/534-B | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
23/01/2020
|
|
|
5
| प्रेमनाथ MP-35-005-062-001/576 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
6
| नरबिदया MP-35-005-062-001/576 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
23/01/2020
|
|
|
7
| ANITA BAI MP-35-005-062-001/577 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
8
| SATISH(Self) MP-35-005-062-001/23-C | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
23/01/2020
|
|
|
9
| रूपवती MP-35-005-062-001/238 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL064804
| Credited |
24/01/2020
|
|
|
10
| Manoti(Daughter-in-Law) MP-35-005-062-001/238 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL064804
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 3 | 0 | | | | | | | | | | | | | | |