| 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
| PARMI(Wife) MP-08-005-077-001/245 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
2
| hanuwa(Father) MP-08-005-077-001/264 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
3
| RAJU(Self) MP-08-005-077-001/245 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
4
| dhaniram(Son) MP-08-005-077-001/264 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
5
| siyaram(Self) MP-08-005-077-001/260 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
6
| Babbu...(Self) MP-08-005-077-001/259 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
7
| Pravati(Wife) MP-08-005-077-001/259 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
8
| kallu bai(Wife) MP-08-005-077-001/258 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
9
| Malli(Self) MP-08-005-077-001/258 | OTHER |
अकौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL012367
| Credited |
30/07/2016
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |