| 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
| LEKHRAM(Self) MP-35-005-062-001/118-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
29/09/2017
|
|
|
2
| RAKESH(Self) MP-35-005-062-001/239-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
29/09/2017
|
|
|
3
| PUSHPA(Wife) MP-35-005-062-001/249-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
28/09/2017
|
|
|
4
| अनिता MP-35-005-062-001/255-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
29/09/2017
|
|
|
5
| रामबती MP-35-005-062-001/313 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
28/09/2017
|
|
|
6
| क्रष्णाकुमार(Self) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL043471
| Credited |
29/09/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |