| 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 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
2
| kalicharan(Self) MP-08-005-077-001/341-B | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
3
| धर्मदास MP-08-005-077-001/28 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| SBI | RAJNAGAR | 2169 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
4
| darwari kushwah(Self) MP-08-005-077-001/272-A | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CENTRAL BANK OF INDIA | KHAJURAHO | CBIN0284521 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
5
| काशी MP-08-005-077-001/342 | SC |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
6
| 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 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
7
| दिलीप रैकवार(Self) MP-08-005-077-001/386 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
8
| ललिता(Wife) MP-08-005-077-001/386 | OTHER |
अकौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
154.7
|
0
|
1701.7
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
9
| 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 |
1708005077WL024784
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |