| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOMTI(Wife) MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
2
| चेतराम MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
3
| श्यामाबाई MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
4
| जंतीबाई MP-35-005-062-001/364 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
5
| जगरानी MP-35-005-062-001/550 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
6
| GOPAL(Self) MP-35-005-062-001/551-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
7
| SHUSHMA(Wife) MP-35-005-062-001/551-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
8
| मीनाबाई MP-35-005-062-001/560 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
9
| धनेश MP-35-005-062-001/561 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL075480
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |