| 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
| श्रीमती लल्ली देवी(Wife) MP-13-004-045-002/139 | OTHER |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL075014
| Credited |
15/04/2020
|
|
|
2
| लोलरिया पटेल(Self) MP-13-004-045-002/381 | OTHER |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL075014
| Credited |
13/04/2020
|
|
|
3
| बालगोविन्द पटेल(Self) MP-13-004-045-002/382 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
4
| अशोक कुमार MP-13-004-045-002/174 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
5
| चन्द्रशेखर कोल MP-13-004-045-002/197 | ST |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
6
| रामसुन्दर कोल(Self) MP-13-004-045-002/299 | ST |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
7
| मुन्नालाल कोल(Self) MP-13-004-045-002/302 | ST |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
8
| संतोष कुमार कोल(Self) MP-13-004-045-002/11 | ST |
डिहिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
9
| लालमणी MP-13-004-045-002/186 | ST |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
10
| भगवानदीन कोल(Self) MP-13-004-045-001/46 | ST |
धोंधकी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
11
| महेन्द्र कुमार पटेल(Self) MP-13-004-045-002/160538005 | OTHER |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
12
| रामसुमिरन कोल(Self) MP-13-004-045-001/32 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
13
| प्रवल द्विवेदी(Self) MP-13-004-045-001/422 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
14
| द्रोपदी(Self) MP-13-004-045-001/197 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
15
| प्रदीप तिवारी(Self) MP-13-004-045-001/199 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
16
| युगुलबिहारी(Self) MP-13-004-045-001/53 | OTHER |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
|
|
|
|
|
17
| सावित्री पटेल(Self) MP-13-004-045-002/349 | OTHER |
डिहिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
18
| अनूप साकेत(Self) MP-13-004-045-002/386 | SC |
डिहिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
19
| जवाहर पटेल(Self) MP-13-004-045-002/399 | OTHER |
डिहिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
20
| हरीराम पटेल(Self) MP-13-004-045-002/401 | OTHER |
डिहिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
21
| धीरेंद्र कुमार पटेल(Self) MP-13-004-045-002/365 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004WL075014
| Credited |
16/04/2020
|
|
|
22
| बाबूलाल वर्मा MP-13-004-045-001/256 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
23
| रामवती देवी(Wife) MP-13-004-045-001/47 | ST |
धोंधकी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
24
| मनसुखलाल कोल(Self) MP-13-004-045-001/44 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004WL075014
|
|
|
|
|
25
| केशकली MP-13-004-045-002/174 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | LALGAON | UBIN0576441 |
1713004WL075014
| Credited |
15/04/2020
|
|
|
26
| लक्ष्मण मुड़हा(Self) MP-13-004-045-001/56 | OTHER |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL075014
|
|
|
|
|
27
| महरनिया पटेल(Mother) MP-13-004-045-002/114 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL075014
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 24 | 14 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |