| 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
| मुकेश कुमार(Son) MP-13-004-045-001/164 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
2
| सुग्रीव(Self) MP-13-004-045-001/15 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
3
| जागेश्वर कोल MP-13-004-045-001/265 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
4
| अम्बिका प्रसाद द्विवेदी(Self) MP-13-004-045-001/195 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095196
| Credited |
29/04/2021
|
|
|
5
| रामसुमिरन कोल(Self) MP-13-004-045-001/32 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
6
| राजकुमार पटेल(Self) MP-13-004-045-002/370 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
7
| तेरसी(Wife) MP-13-004-045-001/151 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
8
| रामगरीब साकेत(Self) MP-13-004-045-001/149 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
9
| फुलेल प्रसाद(Self) MP-13-004-045-001/155 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL095196
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |