| 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
| प्रवीण पाल(Self) MP-08-005-077-001/93-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
2
| प्रमोद(Brother) MP-08-005-077-001/93-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
3
| देवीदीन MP-08-005-077-001/27 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
4
| बद्री(Son) MP-08-005-077-001/134 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
5
| पूरनलाल MP-08-005-077-001/93 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
6
| Bandi ...(Father) MP-08-005-077-001/134 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
7
| Babbu...(Self) MP-08-005-077-001/259 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
8
| Malli(Self) MP-08-005-077-001/258 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
9
| Om Prakash(Self) MP-08-005-077-001/44 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
10
| रमेश(Self) MP-08-005-077-001/331-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
11
| चंद्रभान(Brother) MP-08-005-077-001/331-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
12
| तुलसी पाल(Self) MP-08-005-077-001/364-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
13
| भुंती MP-08-005-077-001/93 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
14
| कसिया कुशवाहा(Self) MP-08-005-077-001/81-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL065969
| Credited |
23/01/2020
|
|
|
15
| भागुन्ति(Wife) MP-08-005-077-001/81-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL065969
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |