| 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
| BALDEV SING(Self) MP-35-005-053-001/194-B | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
2
| ज्ञानवती MP-35-005-053-001/50 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
3
| जानकी बाई MP-35-005-053-001/52 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
4
| ममता बाई MP-35-005-053-001/53 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
5
| भानवती MP-35-005-053-001/194 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
6
| रमती MP-35-005-053-001/22 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
7
| बिरसोबाई MP-35-005-053-001/44 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
8
| राधाबाई MP-35-005-053-001/48 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
9
| SONVATI BAI(Daughter-in-Law) MP-35-005-053-001/49 | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
10
| SONU(Self) MP-35-005-053-001/49-A | ST |
उमरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005053WL062928
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |