| 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
| देवलाल MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
2
| कपूराबाई MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
3
| आदित्य MP-35-005-062-001/222 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
4
| शीला बाई MP-35-005-062-001/222 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
5
| BALRAM(Son) MP-35-005-062-001/222 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
22/05/2019
|
|
|
6
| GOMTI(Wife) MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
7
| RAJESH(Self) MP-35-005-062-001/266-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
8
| RADHA BAI MP-35-005-062-001/266-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
9
| सविता MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
10
| कातिबाती MP-35-005-062-001/359 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
11
| KESHAR BAI MP-35-005-062-001/590 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
12
| मेहतरानी(Self) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
13
| तुलाराम(Husband) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL013441
| Credited |
19/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |