| 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
| रामसुमिरन(Self) MP-13-004-045-001/107 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL147988
| Credited |
03/04/2019
|
|
|
2
| शिवनाथ कोल(Self) MP-13-004-045-001/317 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
3
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
4
| अशोक कुमार MP-13-004-045-002/174 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
5
| श्यामकली(Wife) MP-13-004-045-001/34 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
6
| रामविशाल(Self) MP-13-004-045-001/73 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
7
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL152261
| Rejected |
|
|
|
8
| श्यामलाल(Self) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
9
| गंगादीन कोल(Self) MP-13-004-045-001/115 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
10
| श्यामकली(Wife) MP-13-004-045-001/115 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
11
| दौलत कोल(Self) MP-13-004-045-001/127 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
12
| गेदउआ(Wife) MP-13-004-045-001/127 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
13
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
14
| राजवती(Wife) MP-13-004-045-001/118 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
15
| मोहन प्रसाद(Self) MP-13-004-045-001/89 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
16
| प्रवल द्विवेदी(Self) MP-13-004-045-001/422 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
17
| उर्मिला वर्मा(Self) MP-13-004-045-001/337 | OTHER |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
18
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
19
| सुषमा देवी कोल(Daughter) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
20
| कल्ली(Wife) MP-13-004-045-001/73 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
21
| उग्रसेन(Self) MP-13-004-045-001/93 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
22
| सावित्री कोल(Wife) MP-13-004-045-001/84-A | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
23
| सुमित्रा वर्मा(Daughter) MP-13-004-045-001/93 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
24
| श्यामकली(Wife) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
25
| कलावती कोल(Wife) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
26
| प्रेमवती(Wife) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
27
| रानी कोल(Wife) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
28
| केशकली MP-13-004-045-002/174 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | LALGAON | UBIN0576441 |
1713004WL147988
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 21 | 20 | 20 | 1 | | | | | | | | | | | | | | |