| 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
| सन्तोष MP-35-005-062-001/556 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
2
| छोटीबाई MP-35-005-062-001/561 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
3
| उरमिला MP-35-005-062-001/568 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
4
| लताबाई MP-35-005-062-001/569 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
5
| BUGLA(Self) MP-35-005-062-001/569-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
6
| MAYA BAI MP-35-005-062-001/569-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
7
| कुंजा(Self) MP-35-005-062-001/575 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
8
| मेहतरानी(Self) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
9
| तुलाराम(Husband) MP-35-005-062-001/638 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
10
| भुनेश्वर प्रसाद MP-35-005-062-001/242 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
11
| रामवती MP-35-005-062-001/243-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
12
| अनिता MP-35-005-062-001/255-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
13
| NEMWATI(Mother) MP-35-005-062-001/369-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
14
| चम्पाबाई MP-35-005-062-001/556 | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL037471
| Credited |
18/07/2019
|
|
|
15
| UMASHANKAR(Self) MP-35-005-062-001/119-A | OTHER |
अहमदपुर
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL037471
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 15 | 15 | | | | | | | | | | | | | | |