| 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
| abhilasha(Daughter) MP-35-005-062-001/306 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
1735005WL065573
| Credited |
18/12/2017
|
|
|
2
| SITA BAI(Self) MP-35-005-062-001/314-A | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
3
| DWARKADHISH(Husband) MP-35-005-062-001/314-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
4
| SATBHAMA(Daughter) MP-35-005-062-001/316 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
5
| विपिन MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
6
| RAKESH(Self) MP-35-005-062-001/239-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
7
| SUSHEELA BAI MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
8
| रामवती MP-35-005-062-001/243-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
9
| हेमलता(Wife) MP-35-005-062-001/353 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
10
| गोमती MP-35-005-062-001/370 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
11
| AVADHESH(Self) MP-35-005-062-001/370 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
12
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
13
| शशि बाई MP-35-005-062-001/53 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
14
| कुंजा(Self) MP-35-005-062-001/575 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
15
| RAJNEE BAI(Wife) MP-35-005-062-001/179-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
16
| SANDHYA(Wife) MP-35-005-062-001/336-B | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL065573
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 12 | 8 | 5 | 0 | | | | | | | | | | | | | | |