| 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
| श्यामा बाई MP-35-005-062-001/62 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1735005WL037800
| Credited |
22/07/2019
|
|
|
2
| RADHA BAI(Wife) MP-35-005-062-001/156 | SC |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL037800
| Credited |
23/07/2019
|
|
|
3
| विनोद MP-35-005-062-001/156 | SC |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
23/07/2019
|
|
|
4
| भारतलाल MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
5
| मैना MP-35-005-062-001/301 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
6
| NANDLAL(Self) MP-35-005-062-001/303 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
7
| NEERAJ BAI(Wife) MP-35-005-062-001/303 | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
8
| सुमारू लाल MP-35-005-062-001/434 | SC |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
9
| सतोंन्ष MP-35-005-062-001/434 | SC |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037800
| Credited |
22/07/2019
|
|
|
10
| BUDHIYA MP-35-005-062-001/434 | SC |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL045279
| Credited |
11/09/2019
|
|
|
11
| RAJKUMARI(Self) MP-35-005-062-001/17-A | OTHER |
अहमदपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL037800
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |