| 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
| SUKCHAIN(Son) MP-35-005-062-001/534-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1735005WL023684
| Credited |
10/06/2019
|
|
|
2
| SATISH(Son) MP-35-005-062-001/534-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1735005WL023684
| Credited |
10/06/2019
|
|
|
3
| SANDHYA MP-35-005-062-001/534-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1735005WL023684
| Credited |
10/06/2019
|
|
|
4
| RADHE LAL(Self) MP-35-005-062-001/548-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
5
| SHANTI(Wife) MP-35-005-062-001/548-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
6
| UTTAM(Self) MP-35-005-062-001/534-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
7
| URMILA BAI MP-35-005-062-001/534-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
8
| सुक्केा MP-35-005-062-001/149 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
9
| NAN BAI MP-35-005-062-001/381-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
10
| प्रमोद MP-35-005-062-001/427-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
11
| सुनील MP-35-005-062-001/477 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
12
| प्रेमलाल MP-35-005-062-001/525 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
13
| मधु MP-35-005-062-001/525 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
14
| सुम्मा MP-35-005-062-001/526 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
15
| GOURA BAI(Self) MP-35-005-062-001/527-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023684
| Credited |
10/06/2019
|
|
|
16
| SIVNANDAN(Husband) MP-35-005-062-001/527-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL023684
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |