| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Santosh raikwar(Self) MP-08-005-077-001/226-B | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
2
| M,ANIRAM(Self) MP-08-005-077-001/226 | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
3
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| SBI | RAJNAGAR | 2169 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
4
| Manoj prajapati(Self) MP-08-005-077-001/215-A | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
5
| Rahul(Self) MP-08-005-077-001/305-B | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
6
| darwari kushwah(Self) MP-08-005-077-001/272-A | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
7
| कमलेश(Self) MP-08-005-077-001/213-A | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
8
| Mahesh(Self) MP-08-005-077-001/226-A | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
9
| घासीराम कुशवाहा(Self) MP-08-005-077-001/302-A | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
10
| HEERA LAL(Self) MP-08-005-077-001/271-C | OTHER |
अकौना
|
P
|
P
|
2
| 243 |
486
|
48.6
|
0
|
534.6
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL013758
| Credited |
06/07/2024
|
|
Manoj Tiwari
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |