| 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
| श्यामा बाई MP-35-005-062-001/62 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| | | |
1735005WL033256
|
|
|
|
|
2
| RAJESH(Self) MP-35-005-062-001/469-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL033256
|
|
|
|
|
3
| Himanshu(Son) MP-35-005-062-001/469-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL033256
|
|
|
|
|
4
| Dhanraj(Son) MP-35-005-062-001/469-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL033256
|
|
|
|
|
5
| PURIYA BAI(Self) MP-35-005-062-001/504-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL033256
|
|
|
|
|
6
| प्रीती MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL033256
| Credited |
17/07/2018
|
|
|
7
| RAJESH(Self) MP-35-005-062-001/164-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL033256
| Credited |
17/07/2018
|
|
|
8
| BABLEE(Wife) MP-35-005-062-001/164-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL033256
| Credited |
17/07/2018
|
|
|
9
| BAJARO BAI(Daughter) MP-35-005-062-001/504-A | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL033256
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |