| 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
| Bachchu prajapati(Self) MP-08-005-077-001/215-B | SC |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL134035
| Credited |
19/03/2021
|
|
|
2
| कामता MP-08-005-077-001/218 | SC |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL134035
| Credited |
19/03/2021
|
|
|
3
| Manoj prajapati(Self) MP-08-005-077-001/215-A | OTHER |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL134035
| Credited |
19/03/2021
|
|
|
4
| गोरी MP-08-005-077-001/215 | SC |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL134035
| Credited |
19/03/2021
|
|
|
5
| rekha(Wife) MP-08-005-077-001/215-B | SC |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL134035
| Credited |
18/03/2021
|
|
|
6
| Sapna ...(Daughter) MP-08-005-077-001/218 | SC |
अकौना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL134035
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |