| 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
| kalicharan(Self) MP-08-005-077-001/341-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011991
| Credited |
15/06/2023
|
|
|
2
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| SBI | RAJNAGAR | 2169 |
1708005077WL011991
| Credited |
15/06/2023
|
|
|
3
| रमेश(Self) MP-08-005-077-001/331-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011991
| Credited |
15/06/2023
|
|
|
4
| Surendra Raikwar(Self) MP-08-005-077-001/341-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011991
| Credited |
15/06/2023
|
|
|
5
| काशी MP-08-005-077-001/342 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL011991
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |