| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARAS(Self) MP-35-005-062-001/114 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
2
| MUNIYA(Wife) MP-35-005-062-001/114 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
3
| नंद किशोर MP-35-005-062-001/131 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
4
| प्रताप/ MP-35-005-062-001/131 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
5
| प्रेमाबाई MP-35-005-062-001/131 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
6
| रमाकांत MP-35-005-062-001/168-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
7
| BINEETA BAI(Wife) MP-35-005-062-001/168-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
8
| सीमा MP-35-005-062-001/72 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
9
| LAKHAN(Son) MP-35-005-062-001/72 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL020936
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |