| 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
| Parwati(Self) MP-08-005-077-001/122-B | SC |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
2
| suniya ahirwar(Self) MP-08-005-077-001/122-C | SC |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
3
| Santosh raikwar(Self) MP-08-005-077-001/226-B | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
4
| M,ANIRAM(Self) MP-08-005-077-001/226 | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
5
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SBI | RAJNAGAR | 2169 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
6
| Bhaggu ahirwar(Self) MP-08-005-077-001/122-A | SC |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
7
| Vimla(Wife) MP-08-005-077-001/122-A | SC |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
8
| रुकमन MP-08-005-077-001/172 | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
9
| Babu(Self) MP-08-005-077-001/172 | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
10
| Mahesh(Self) MP-08-005-077-001/226-A | OTHER |
अकौना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL000867
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |