| 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
| श्री जगन्नाथ(Self) MP-13-004-045-002/101 | ST |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
2
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
3
| सम्पति लाल कोल(Self) MP-13-004-045-001/62 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
4
| उर्मिला देवी(Wife) MP-13-004-045-001/62 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
5
| वीरभान पटेल(Self) MP-13-004-045-002/290 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
6
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
7
| ज्ञानेंद्र पटेल(Self) MP-13-004-045-002/1-A | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
8
| लक्ष्मी रावत(Daughter) MP-13-004-045-001/62 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
9
| रामकली(Wife) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
10
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL014290
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |