| 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
| धनीराम ओमरे(Self) MP-08-005-077-001/374-A | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
2
| kalicharan(Self) MP-08-005-077-001/341-B | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
3
| घासीराम ओमरे(Self) MP-08-005-077-001/307-A | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
4
| रमेश(Self) MP-08-005-077-001/331-A | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
5
| Surendra Raikwar(Self) MP-08-005-077-001/341-A | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
6
| तुलसी पाल(Self) MP-08-005-077-001/364-A | OTHER |
अकौना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
121.5
|
0
|
1336.5
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011896
| Credited |
26/06/2024
|
|
Manoj Tiwari
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |