| 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
| SIYA BAI(Wife) MP-35-005-062-001/157 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
19/02/2020
|
|
|
2
| राजकुमारी MP-35-005-062-001/384 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
20/02/2020
|
|
|
3
| VIJAY SHYAM(Self) MP-35-005-062-001/384 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
19/02/2020
|
|
|
4
| प्रेमलाल MP-35-005-062-001/525 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
20/02/2020
|
|
|
5
| मधु MP-35-005-062-001/525 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
20/02/2020
|
|
|
6
| GOURA BAI(Self) MP-35-005-062-001/527-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
20/02/2020
|
|
|
7
| रामचरण MP-35-005-062-001/529-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
19/02/2020
|
|
|
8
| उर्मिला MP-35-005-062-001/529-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL074120
| Credited |
20/02/2020
|
|
|
9
| SIVNANDAN(Husband) MP-35-005-062-001/527-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL074120
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |