| 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
| बीरेन्द्र MP-15-002-024-001/71 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
2
| शिवबहोर साकेत(Son) MP-15-002-024-001/112 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SARRA | PUNB0323200 |
1715002024WL074311
| Credited |
02/09/2020
|
|
|
3
| मनोज कुमार साकेत(Self) MP-15-002-024-001/379-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
4
| फूला कोल(Daughter-in-Law) MP-15-002-024-001/99 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
5
| देवराज MP-15-002-024-001/482 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
6
| बुटुलिया कोल(Wife) MP-15-002-024-001/61 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
7
| मलुआ MP-15-002-024-001/66 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
8
| शंकरदीन विश्वकर्मा(Self) MP-15-002-024-001/698-A | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
9
| अनूप कुमार मिश्रा(Son) MP-15-002-024-001/796 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
10
| Atul kumar Dwivedi(Self) MP-15-002-024-001/903-A | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
11
| लाला कोल(Self) MP-15-002-024-001/908-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
12
| दीना MP-15-002-024-001/96 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
13
| बुटान MP-15-002-024-001/98 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
14
| बीरेश जायसवाल(Self) MP-15-002-024-001/380-A | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
15
| अशोक(Self) MP-15-002-024-001/426-A | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
16
| लालजी(Self) MP-15-002-024-001/426-B | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
17
| राधा कोल(Wife) MP-15-002-024-001/47 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
18
| संगीता MP-15-002-024-001/241 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
19
| मन्नू कोल(Daughter-in-Law) MP-15-002-024-001/245 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
20
| संगीता(Wife) MP-15-002-024-001/245-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
21
| रेखा(Wife) MP-15-002-024-001/317-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
22
| रमागोविन्द MP-15-002-024-001/370 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
23
| शीला(Wife) MP-15-002-024-001/370 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
24
| विनकर MP-15-002-024-001/371 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
25
| सविता कोल(Wife) MP-15-002-024-001/119-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
26
| रामरती कोल(Wife) MP-15-002-024-001/119-C | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
27
| कैलसुआ कोल(Daughter-in-Law) MP-15-002-024-001/13 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
28
| भाईलाल(Self) MP-15-002-024-001/131-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
29
| सुगनी(Wife) MP-15-002-024-001/131-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
30
| सरोज MP-15-002-024-001/139 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
31
| सुनीता रावत(Daughter-in-Law) MP-15-002-024-001/14 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
32
| मुनिमहेश MP-15-002-024-001/193 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
33
| खुशबू कोल(Daughter-in-Law) MP-15-002-024-001/13 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
34
| देववती MP-15-002-024-001/118 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
35
| शिववती MP-15-002-024-001/193 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SEMARIYA | SBIN0RRMBGB |
1715002024WL074311
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 28 | 28 | 0 | | | | | | | | | | | | | | |