| 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
| GOMTI(Wife) MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
2
| धनूलाल MP-35-005-062-001/260 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
3
| TRIVENI BAI MP-35-005-062-001/262-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
4
| GIRJA SHANKAR(Husband) MP-35-005-062-001/262-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
5
| गुंजाबाई MP-35-005-062-001/265 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
6
| GEETA(Mother) MP-35-005-062-001/265 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
7
| HEMBATI MP-35-005-062-001/267 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
8
| शाशि MP-35-005-062-001/268-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
9
| अमीरचंद MP-35-005-062-001/268-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
10
| राजाराम MP-35-005-062-001/271 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005062WL072039
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |