| 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
| लालमणि(Self) MP-13-004-045-001/13 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
2
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
3
| शोखीलाल कोल(Self) MP-13-004-045-001/132 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
4
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
5
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
6
| बुटनी(Wife) MP-13-004-045-001/120 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
|
|
|
|
|
7
| जागेश्वर कोल MP-13-004-045-001/265 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
8
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
9
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
10
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
11
| अम्बिका प्रसाद द्विवेदी(Self) MP-13-004-045-001/195 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
12
| द्रोपदी(Self) MP-13-004-045-001/197 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
13
| प्रदीप तिवारी(Self) MP-13-004-045-001/199 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
14
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
15
| रामगरीब साकेत(Self) MP-13-004-045-001/149 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
16
| बाबूलाल वर्मा MP-13-004-045-001/256 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
17
| कुसुमकली(Wife) MP-13-004-045-001/136 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
|
|
|
|
|
18
| रामकली(Wife) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
19
| गेंदिया(Wife) MP-13-004-045-001/13 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
20
| सपना देवी कोल(Wife) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
21
| श्यामकली(Wife) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
22
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL070298
|
|
|
|
|
23
| प्रेमवती(Wife) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
24
| रानी कोल(Wife) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL070298
| Credited |
24/12/2020
|
|
|
25
| फूलकुमारी कोल(Wife) MP-13-004-045-001/132 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mangawa | SBIN0RRMBGB |
1713004045WL070298
|
|
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |