| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
2
| SIYA BAI(Wife) MP-35-005-062-001/157 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
3
| DHANESH(Self) MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
4
| DOOJA BAI(Self) MP-35-005-062-001/308-A | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
5
| SHASHI(Wife) MP-35-005-062-001/317 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
6
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
7
| क्रष्णाकुमार(Self) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
8
| प्रेमलाल MP-35-005-062-001/552 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
9
| MAMTA BAI(Wife) MP-35-005-062-001/552 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL048423
| Credited |
22/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |