| 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
| KATKOO(Son) MP-35-005-062-001/498-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
25/02/2022
|
|
|
2
| जुग्गू MP-35-005-062-001/535 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
26/02/2022
|
|
|
3
| PREMWATI(Self) MP-35-005-062-001/498-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
25/02/2022
|
|
|
4
| LEKHRAM(Self) MP-35-005-062-001/118-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
25/02/2022
|
|
|
5
| DROPTI BAI MP-35-005-062-001/118-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
26/02/2022
|
|
|
6
| RAJARAM(Son) MP-35-005-062-001/249 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
26/02/2022
|
|
|
7
| रतन MP-35-005-062-001/268-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
26/02/2022
|
|
|
8
| kallu(Self) MP-35-005-062-001/417 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
25/02/2022
|
|
|
9
| नदकीशोर MP-35-005-062-001/449 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
14/02/2022
|
|
|
10
| Himanshu(Son) MP-35-005-062-001/469-A | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
14/02/2022
|
|
|
11
| RATTO BAI MP-35-005-062-001/492-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL096560
| Credited |
26/02/2022
|
|
|
12
| pardeshi(Son) MP-35-005-062-001/492-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL096560
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |