| 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
| धनीराम ओमरे(Self) MP-08-005-077-001/374-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL015363
| Credited |
28/06/2023
|
|
|
2
| KEWALDEEN(Son) MP-08-005-077-001/381 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL015363
| Credited |
28/06/2023
|
|
|
3
| vijay(Brother) MP-08-005-077-001/381 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | BENIGANJ | CNRB0004319 |
1708005077WL015363
| Credited |
30/06/2023
|
|
|
4
| ramesh(Self) MP-08-005-077-001/391 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL015363
| Credited |
28/06/2023
|
|
|
5
| तुलसी पाल(Self) MP-08-005-077-001/364-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL015363
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |