| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
2
| विमला MP-35-005-062-001/366 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
3
| RAJKUMARI(Wife) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
4
| RUKMANEE(Wife) MP-35-005-062-001/47 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
5
| पुष्पा बाई MP-35-005-062-001/513 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
6
| मुन्नीबाई MP-35-005-062-001/517 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
7
| रूपलाल MP-35-005-062-001/588 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
8
| LAXMI BAI(Wife) MP-35-005-062-001/613 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
9
| सीमा MP-35-005-062-001/468 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL061023
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |