| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शकुन MP-35-005-062-001/306 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
2
| गुलजारी MP-35-005-062-001/318 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
3
| भूरी बाई MP-35-005-062-001/346 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
4
| रामकली MP-35-005-062-001/347 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
5
| BASANT(Self) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
6
| NEMWATI(Mother) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
7
| SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/443 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
8
| गीता बाई MP-35-005-062-001/307 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
9
| AASHA BAI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
10
| SANDHYA(Wife) MP-35-005-062-001/336-B | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL060050
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |