| 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
| प्रवीण पाल(Self) MP-08-005-077-001/14-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
2
| KALLU PAL(Self) MP-08-005-077-001/100 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
3
| बलुआ MP-08-005-077-001/118 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
4
| दस्सीबाई MP-08-005-077-001/118 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
5
| Ramkuwar ...(Self) MP-08-005-077-001/132 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
6
| तेज(Wife) MP-08-005-077-001/144 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SBI | rajnagar | 2169 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
7
| बद्री(Son) MP-08-005-077-001/134 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
8
| Bandi ...(Father) MP-08-005-077-001/134 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
9
| Brajkishore....(Son) MP-08-005-077-001/132 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
10
| मता(Wife) MP-08-005-077-001/100 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL002330
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |