| 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
| सुरेन्द्र वर्मा(Self) MP-13-004-045-001/358 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
2
| जागेश्वर कोल MP-13-004-045-001/265 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
3
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
4
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL067056
| Credited |
19/02/2020
|
|
|
5
| गंगादीन कोल(Self) MP-13-004-045-001/115 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
6
| श्यामकली(Wife) MP-13-004-045-001/115 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
7
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
8
| भगवानदीन कोल(Self) MP-13-004-045-001/46 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
9
| ममता देवी MP-13-004-045-001/265 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
10
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
11
| 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 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
12
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
13
| गंगा प्रसाद(Self) MP-13-004-045-001/20 | OTHER |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
|
|
|
|
|
14
| तेरसिया देवी(Wife) MP-13-004-045-001/20 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
15
| निकेश कोल(Self) MP-13-004-045-001/412 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
16
| मूंगी(Wife) MP-13-004-045-001/69 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
17
| रामकली(Wife) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
18
| मानवती कोल(Wife) MP-13-004-045-001/46 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
19
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
20
| प्रेमवती(Wife) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
22/07/2019
|
|
|
21
| नीलू कोल(Sister) MP-13-004-045-001/412 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
22
| रोशनी कोल(Sister) MP-13-004-045-001/412 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
23
| रानी कोल(Wife) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
24
| सोनम कोल(Daughter) MP-13-004-045-001/70 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL020304
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |