| 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
| श्यामाबाई MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
2
| जंतीबाई MP-35-005-062-001/364 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
3
| लक्ष्मी MP-35-005-062-001/367 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
4
| RAJKUMARI(Wife) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
5
| RAMPRASAD(Self) MP-35-005-062-001/4 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
6
| प्रकाश MP-35-005-062-001/429 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
7
| BHURI(Wife) MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
8
| sandhya(Daughter-in-Law) MP-35-005-062-001/517 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
9
| जुग्गू MP-35-005-062-001/535 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
10
| कुुसुम MP-35-005-062-001/4 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107662
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |