| 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-08-005-077-001/14-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
2
| गोरेलाल(Brother) MP-08-005-077-001/191 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
3
| Kamlesh(Son) MP-08-005-077-001/213 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
4
| imrat(Wife) MP-08-005-077-001/213 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
5
| hanuwa(Father) MP-08-005-077-001/264 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
6
| नत्थू MP-08-005-077-001/52 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
7
| Champa Ahirwar(Self) MP-08-005-077-001/71-A | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
8
| मोहन MP-08-005-077-001/215 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
9
| हीरालाल(Self) MP-08-005-077-001/144 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
10
| गोरी(Wife) MP-08-005-077-001/191 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | 2169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
11
| घासीराम ओमरे(Self) MP-08-005-077-001/307-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
12
| तेज(Wife) MP-08-005-077-001/144 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SBI | rajnagar | 2169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
13
| सोहन MP-08-005-077-001/99 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
14
| M,ANIRAM(Self) MP-08-005-077-001/226 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
15
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SBI | RAJNAGAR | 2169 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
16
| motilal(Self) MP-08-005-077-001/213 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
17
| गोरी MP-08-005-077-001/215 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
18
| हलके(Self) MP-08-005-077-001/200-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
19
| कन्हैया कुशवाहा(Self) MP-08-005-077-001/249 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
20
| KEWALDEEN(Son) MP-08-005-077-001/381 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL002331
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |