| 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
| JEERA(Self) MP-35-005-062-001/124-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL019124
| Credited |
03/06/2019
|
|
|
2
| ANUSUIYA(Daughter-in-Law) MP-35-005-062-001/124-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL019124
| Credited |
03/06/2019
|
|
|
3
| बुददन MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
4
| रामप्रसाद MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
5
| चंदो MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
6
| पुसिया MP-35-005-062-001/128 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
7
| राजु MP-35-005-062-001/128 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
8
| गुरूचरण MP-35-005-062-001/146 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
9
| गंगो्रती MP-35-005-062-001/334 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
10
| रामकुमार MP-35-005-062-001/334 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL019124
| Credited |
30/05/2019
|
|
|
11
| AASHA BAI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL019124
| Credited |
03/06/2019
|
|
|
12
| JHAMIYA(Daughter-in-Law) MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL019124
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |