| 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
| RAIYA(Self) MP-08-005-077-001/271 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
2
| लाखू MP-08-005-077-001/326 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
3
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SBI | RAJNAGAR | 2169 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
4
| रजनीश नामदेव(Self) MP-08-005-077-001/305-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
5
| PREM LAL(Self) MP-08-005-077-001/271-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
6
| गब्बी(Wife) MP-08-005-077-001/233 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL065970
| Credited |
24/01/2020
|
|
|
7
| Guplesh(Wife) MP-08-005-077-001/271-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
8
| HEERA LAL(Self) MP-08-005-077-001/271-C | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
9
| Bhumani bai(Wife) MP-08-005-077-001/271-C | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL065970
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |