| 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
| गोमती MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
2
| BIJENDRA(Son) MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
3
| जानकी MP-35-005-062-001/191 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
4
| अशोक MP-35-005-062-001/191 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
5
| SITA BAI(Self) MP-35-005-062-001/314-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
6
| REVTI BAI(Wife) MP-35-005-062-001/332 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
7
| BHAGA BAI(Self) MP-35-005-062-001/336-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
8
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
9
| NAN BAI MP-35-005-062-001/381-A | SC |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
10
| अम्बिका MP-35-005-062-001/427 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
11
| प्रमोद MP-35-005-062-001/427-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
12
| बुल्लू MP-35-005-062-001/430 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
13
| क्रष्णाकुमार(Self) MP-35-005-062-001/442 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
14
| समनीबती MP-35-005-062-001/450 | SC |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
15
| RUKMANEE(Wife) MP-35-005-062-001/47 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
16
| उर्मिला MP-35-005-062-001/529-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
17
| संतोष्ा MP-35-005-062-001/534 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
18
| अर्चना MP-35-005-062-001/535 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
19
| KIRTI BAI(Wife) MP-35-005-062-001/538 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
20
| DURGESH MP-35-005-062-001/538-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
21
| narbadiya(Wife) MP-35-005-062-001/538-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
22
| ओमकारािह MP-35-005-062-001/545 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
23
| जगरानी MP-35-005-062-001/550 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL030469
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 21 | 21 | 19 | 18 | 0 | | | | | | | | | | | | | | |