| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गोमती MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
24/07/2019
|
|
|
2
| SIYA BAI(Wife) MP-35-005-062-001/157 | SC |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
29/07/2019
|
|
|
3
| विपिन MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
24/07/2019
|
|
|
4
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
24/07/2019
|
|
|
5
| हिल्लो MP-35-005-062-001/427 | SC |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
24/07/2019
|
|
|
6
| VRSHA MP-35-005-062-001/441 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL038119
| Credited |
29/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |