| 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
| नरेश पाल(Self) MP-08-005-077-001/262-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL028817
| Credited |
11/07/2022
|
|
|
2
| Rahul(Self) MP-08-005-077-001/305-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005077WL028817
| Credited |
11/07/2022
|
|
|
3
| Jyoti(Wife) MP-08-005-077-001/305-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005077WL028817
| Credited |
11/07/2022
|
|
|
4
| Aneeta(Daughter-in-Law) MP-08-005-077-001/230 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL028817
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |