| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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 MP-35-005-062-001/122 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
2
| RATIYA(Wife) MP-35-005-062-001/146-B | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
3
| SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/151 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
4
| क्रष्णा MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
5
| URMILA(Wife) MP-35-005-062-001/168-A | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
6
| RAMWATI BAI MP-35-005-062-001/244-A | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
7
| सरसुती MP-35-005-062-001/249 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
8
| RAJARAM(Son) MP-35-005-062-001/249 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
9
| PUSHPA(Wife) MP-35-005-062-001/249-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
10
| हरिबाई MP-35-005-062-001/258 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
11
| रामबती MP-35-005-062-001/313 | SC |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
12
| शिवरतीया MP-35-005-062-001/319 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
13
| ARCHANA BAI(Self) MP-35-005-062-001/325-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
14
| गंगो्रती MP-35-005-062-001/334 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
15
| राधाबती MP-35-005-062-001/355 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
16
| कातिबाती MP-35-005-062-001/359 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
17
| MEERA(Wife) MP-35-005-062-001/44 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
18
| ANITA BAI MP-35-005-062-001/577 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL003022
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 8 | 5 | 5 | | | | | | | | | | | | | | |