| 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
| Santosh raikwar(Self) MP-08-005-077-001/226-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
2
| geeta(Wife) MP-08-005-077-001/226-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
3
| चतरा MP-08-005-077-001/342 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL090547
| Credited |
20/01/2023
|
|
|
4
| रुकमन MP-08-005-077-001/172 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
5
| Babu(Self) MP-08-005-077-001/172 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
6
| Mahesh(Self) MP-08-005-077-001/226-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
7
| Surendra Raikwar(Self) MP-08-005-077-001/341-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/12/2022
|
|
|
8
| काशी MP-08-005-077-001/342 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/01/2023
|
|
|
9
| तुलसी पाल(Self) MP-08-005-077-001/364-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL090547
| Credited |
20/01/2023
|
|
|
10
| KEWALDEEN(Son) MP-08-005-077-001/381 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL090547
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |