| 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
| RAJKUMAR(Self) MP-35-005-062-001/376 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1735005WL051821
| Credited |
17/08/2020
|
|
|
2
| बुल्लू MP-35-005-062-001/430 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL051821
| Credited |
18/08/2020
|
|
|
3
| LEKHRAM(Self) MP-35-005-062-001/118-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL051821
| Credited |
18/08/2020
|
|
|
4
| मुकेश MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL051821
| Credited |
18/08/2020
|
|
|
5
| RAHUL(Self) MP-35-005-062-001/138-C | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL051821
| Credited |
17/08/2020
|
|
|
6
| विपिन MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL051821
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |