| 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
| SANDEEP(Son) MP-35-005-062-001/228 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1735005WL023684
| Credited |
13/06/2019
|
|
|
2
| RAJU(Self) MP-35-005-062-001/228-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
3
| KHEMLATA(Wife) MP-35-005-062-001/228-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
4
| SHYAMKALI(Wife) MP-35-005-062-001/237 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
5
| रूपवती MP-35-005-062-001/238 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
6
| कोेमल प्र्रसाद MP-35-005-062-001/228 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
7
| गीता MP-35-005-062-001/228 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
8
| महेश प्रसाद MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
9
| shyama bai(Wife) MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
10
| DHANESH(Self) MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
11
| SUSHEELA BAI MP-35-005-062-001/241-A | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
12
| रामवती MP-35-005-062-001/243-A | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
13
| कुती MP-35-005-062-001/262 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
14
| TRIVENI BAI MP-35-005-062-001/262-B | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
15
| गुंजाबाई MP-35-005-062-001/265 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
16
| रंजना MP-35-005-062-001/68 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
17
| Manoti(Daughter-in-Law) MP-35-005-062-001/238 | OTHER |
अहमदपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 5 | 17 | 17 | 17 | 17 | 17 | 11 | | | | | | | | | | | | | | |