| 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
| hanuwa(Father) MP-08-005-077-001/264 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
2
| Tulsi raikwar(Self) MP-08-005-077-001/406 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
3
| Nita(Wife) MP-08-005-077-001/406 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
4
| durgesh(Son) MP-08-005-077-001/406 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
5
| Dhaniram Raikwar(Self) MP-08-005-077-001/408 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
6
| foola(Wife) MP-08-005-077-001/408 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
7
| Jagdish raikwar(Self) MP-08-005-077-001/404 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
8
| kusum(Wife) MP-08-005-077-001/404 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
9
| Chandra bhan(Self) MP-08-005-077-001/407 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
10
| ramlaki(Wife) MP-08-005-077-001/407 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
11
| Swami Raikwar(Self) MP-08-005-077-001/405 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
12
| halku bai(Wife) MP-08-005-077-001/405 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL006506
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |