| 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
| 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 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
2
| लल्लासिह MP-35-005-062-001/313 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
3
| सतोंन्ष MP-35-005-062-001/434 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
4
| BUDHIYA MP-35-005-062-001/434 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
5
| 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 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
6
| बबीता(Wife) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
7
| Rajaram(Self) MP-35-005-062-001/540-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
8
| Maya bai(Wife) MP-35-005-062-001/540-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
9
| SHUSHMA(Wife) MP-35-005-062-001/551-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
10
| HEMANT(Son) MP-35-005-062-001/95 | SC |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
11
| पुष्पा MP-35-005-062-001/95 | SC |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL032978
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 9 | 7 | | | | | | | | | | | | | | |