| 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
| गीताबाई MP-35-005-062-001/271 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
2
| राजाराम MP-35-005-062-001/271 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
3
| भारतलाल MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
4
| मैना MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
5
| DOOJA BAI(Self) MP-35-005-062-001/308-A | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
05/06/2022
|
|
|
6
| SITA BAI(Self) MP-35-005-062-001/314-A | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
7
| सुनीता(Wife) MP-35-005-062-001/316 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
8
| गुलजारी MP-35-005-062-001/318 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
9
| शशि बाई MP-35-005-062-001/53 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
10
| चम्पाबाई MP-35-005-062-001/556 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
11
| माहूलाल MP-35-005-062-001/613 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023960
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |