| 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
| राधिका(Self) MP-13-004-045-001/160 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
2
| शिवनाथ कोल(Self) MP-13-004-045-001/317 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
3
| रामसिया वर्मा(Self) MP-13-004-045-001/359 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
4
| बसन्तलाल कोल(Self) MP-13-004-045-001/45 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
5
| राजरूप(Self) MP-13-004-045-001/17 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
6
| शोखीलाल कोल(Self) MP-13-004-045-001/132 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
7
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
8
| लवकुश कोल(Self) MP-13-004-045-001/35 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
9
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
10
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
11
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
12
| श्यामलाल(Self) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
13
| रामविशाल(Self) MP-13-004-045-001/73 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
14
| रामसुमिरन कोल(Self) MP-13-004-045-001/32 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
15
| मोहन प्रसाद(Self) MP-13-004-045-001/89 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
16
| विश्वनाथ कोल(Self) MP-13-004-045-001/136 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
17
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
18
| रामदास कोल(Husband) MP-13-004-045-001/33 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
19
| उर्मिला वर्मा(Self) MP-13-004-045-001/337 | OTHER |
धोंधकी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
20
| गीता देवी कोल(Wife) MP-13-004-045-001/340 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
21
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
22
| राकेश कुमार(Self) MP-13-004-045-001/75 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
23
| केशकली(Wife) MP-13-004-045-001/53 | OTHER |
धोंधकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
24
| जुगुलकिशोर(Self) MP-13-004-045-001/95 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
25
| मनोज कुमार कोल(Self) MP-13-004-045-001/331 | ST |
धोंधकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
26
| उदयभान द्विवेदी(Husband) MP-13-004-045-001/251 | OTHER |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
27
| कुसुमकली(Wife) MP-13-004-045-001/136 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
28
| नीशा द्विवेदी(Daughter) MP-13-004-045-001/353 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
29
| रनिया(Wife) MP-13-004-045-001/71 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
30
| सुरेश कुमार वर्मा(Self) MP-13-004-045-001/59 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
31
| गीता कोल(Wife) MP-13-004-045-001/45 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
32
| रामकली(Wife) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
33
| गायत्री देवी(Wife) MP-13-004-045-001/107 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
34
| संजय कुमार वर्मा(Self) MP-13-004-045-001/360 | OTHER |
धोंधकी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
35
| धनेंद्र कुमार कोल(Self) MP-13-004-045-001/345 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
36
| श्यामकली(Wife) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
37
| रूक्मिणी देवी(Wife) MP-13-004-045-001/130 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
38
| रमाशंकर द्विवेदी(Self) MP-13-004-045-001/353 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
39
| नन्दलाल कोल(Self) MP-13-004-045-001/346 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
40
| अर्चना कोल(Wife) MP-13-004-045-001/346 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
41
| कलावती कोल(Wife) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
42
| प्रेमवती(Wife) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
43
| राजकुमार कोल(Self) MP-13-004-045-001/130 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL023732
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 43 | 41 | 39 | 37 | 36 | 36 | 0 | | | | | | | | | | | | | | |