| 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
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
2
| shyama(Wife) MP-35-005-062-001/122 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
3
| RATIYA(Wife) MP-35-005-062-001/146-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
4
| MUNNI BAI MP-35-005-062-001/148-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
5
| प्रीती MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
6
| सुहागा MP-35-005-062-001/17 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
7
| SUMARO BAI(Wife) MP-35-005-062-001/287 | ST |
अहमदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
8
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
9
| BABLEE(Wife) MP-35-005-062-001/164-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |