| 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
| सुकवारो MP-35-005-053-001/51 | OTHER |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
2
| सन्तीबाई MP-35-005-053-001/83 | OTHER |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
3
| धरमसिंह MP-35-005-053-001/194 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
4
| BALDEV SING(Self) MP-35-005-053-001/194-B | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
5
| ज्ञानवती MP-35-005-053-001/50 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
6
| रमती MP-35-005-053-001/22 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
7
| JANIYA(Daughter) MP-35-005-053-001/83 | OTHER |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
8
| श्यामबती MP-35-005-053-001/90 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
9
| सुफल MP-35-005-053-001/138 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
10
| ENDRA BAI(Daughter-in-Law) MP-35-005-053-001/138 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
11
| तिलकवती MP-35-005-053-001/139 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
12
| रामोबाई MP-35-005-053-001/194 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL066233
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |