| 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
| रामकुअर MP-08-005-077-001/132 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
2
| ब्रजकिशोर(Son) MP-08-005-077-001/132 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
3
| राजू MP-08-005-077-001/245 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
4
| परमी MP-08-005-077-001/245 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
5
| नरेश MP-08-005-077-001/262 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
6
| भुमानी MP-08-005-077-001/62 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
7
| सुन्दर MP-08-005-077-001/79 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
8
| नन्नी बाई MP-08-005-077-001/79 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
9
| सीतल MP-08-005-077-001/90 | SC |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1708005WL016742
| Credited |
08/05/2015
|
|
|
10
| KALLU PAL(Self) MP-08-005-077-001/100 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
11
| बेटी MP-08-005-077-001/278 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
12
| PAKKU PAL MP-08-005-077-001/278 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
13
| PAPPU MP-08-005-077-001/62 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
14
| देवीदीन MP-08-005-077-001/27 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
15
| मनकू MP-08-005-077-001/262 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
16
| बती MP-08-005-077-001/262 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
17
| पूरनलाल MP-08-005-077-001/93 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
18
| भुंती MP-08-005-077-001/93 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
19
| हलकन MP-08-005-077-001/27 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
20
| मता(Wife) MP-08-005-077-001/100 | OTHER |
अकौना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005WL016742
| Credited |
08/05/2015
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |