| 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
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| SBI | RAJNAGAR | 2169 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
2
| Ram Ji Tiwari(Self) MP-08-005-077-001/465 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
3
| Rakesh(Self) MP-08-005-077-001/163 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
4
| Braj Bhushan Tiwari MP-08-005-077-001/468 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
5
| सिब्बू कुशवाहा(Self) MP-08-005-077-001/161-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
6
| Rajabai(Wife) MP-08-005-077-001/161-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
7
| Sita Sharan Tiwari(Self) MP-08-005-077-001/466 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| BANK OF BARODA | CHHATARPUR | BARB0CHHATA |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
8
| HEERA LAL(Self) MP-08-005-077-001/271-C | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
9
| Urmila Devi Tiwari MP-08-005-077-001/467 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL001980
| Credited |
03/05/2024
|
|
Manoj Tiwari
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |