| 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
| कोसल्या(Wife) MP-08-005-077-001/387 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
2
| मीना(Wife) MP-08-005-077-001/338-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
3
| Sohan sen(Self) MP-08-005-077-001/99-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
4
| Manoj...(Son) MP-08-005-077-001/281 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
5
| सुरेश कुशवाहा(Self) MP-08-005-077-001/338-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
6
| ANARI MP-08-005-077-001/140 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
7
| Foolbati(Wife) MP-08-005-077-001/330 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
8
| गब्बी(Wife) MP-08-005-077-001/233 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
9
| प्रभु कुशवाहा(Self) MP-08-005-077-001/389 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
10
| भागवती(Wife) MP-08-005-077-001/389 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
11
| हल्की MP-08-005-077-001/37 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
12
| कैलाश सेन(Self) MP-08-005-077-001/387 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
13
| हलके(Self) MP-08-005-077-001/200-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
14
| कला(Wife) MP-08-005-077-001/200-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
15
| Kishori....(Father) MP-08-005-077-001/281 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
16
| kusum(Wife) MP-08-005-077-001/281 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
17
| Prakash ...(Self) MP-08-005-077-001/330 | SC |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
18
| कसिया कुशवाहा(Self) MP-08-005-077-001/81-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
19
| भागुन्ति(Wife) MP-08-005-077-001/81-A | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | KHAJURAHO | SBIN0RRMBGB |
1708005077WL032891
| Credited |
16/09/2017
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |