| 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
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL029767
| Credited |
10/08/2020
|
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2
| विश्वनाथ द्विवेदी(Self) MP-13-004-045-001/320 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL029767
| Credited |
10/08/2020
|
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3
| रामप्रसन्न तिवारी(Self) MP-13-004-045-001/361 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
11/08/2020
|
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4
| सुरेन्द्र वर्मा(Self) MP-13-004-045-001/358 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
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5
| रामसिया वर्मा(Self) MP-13-004-045-001/359 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
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6
| जागेश्वर कोल MP-13-004-045-001/265 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
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7
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
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8
| समयलाल कोल(Self) MP-13-004-045-001/121 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
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|
9
| लक्ष्मण प्रसाद(Self) MP-13-004-045-001/139 | SC |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
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10
| रामसिया(Self) MP-13-004-045-001/100 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
11
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
12
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
13
| शोखीलाल कोल(Self) MP-13-004-045-001/132 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
14
| सुखराम साकेत(Self) MP-13-004-045-001/63 | SC |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
15
| लवकुश कोल(Self) MP-13-004-045-001/35 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
16
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
17
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
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0
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0
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12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
18
| श्यामलाल(Self) MP-13-004-045-001/114 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
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A
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6
| 2 |
12
|
0
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0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
19
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
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P
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P
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P
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P
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P
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P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
20
| भगवानदीन कोल(Self) MP-13-004-045-001/46 | ST |
धोंधकी
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P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
21
| अम्बिका प्रसाद द्विवेदी(Self) MP-13-004-045-001/195 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
22
| दिनेश कुमार वर्मा(Self) MP-13-004-045-001/339 | OTHER |
धोंधकी
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P
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P
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P
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P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
23
| रोशनलाल साकेत(Self) MP-13-004-045-001/338 | SC |
धोंधकी
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P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
24
| मनोज द्विवेदी(Self) MP-13-004-045-001/418 | OTHER |
धोंधकी
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P
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P
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P
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P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | GANGEO | UBIN0541729 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
25
| प्रवल द्विवेदी(Self) MP-13-004-045-001/422 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
26
| निलेश तिवारी(Self) MP-13-004-045-001/409 | OTHER |
धोंधकी
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P
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P
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P
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P
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P
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P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
27
| पुष्पेन्द्र कोल(Self) MP-13-004-045-001/416 | OTHER |
धोंधकी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
28
| राजेश वर्मा(Self) MP-13-004-045-001/426 | OTHER |
धोंधकी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
29
| तेरसी(Wife) MP-13-004-045-001/151 | SC |
धोंधकी
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
30
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
31
| संतोष कुमार तिवारी(Self) MP-13-004-045-001/302 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
32
| दिलीप साकेत(Self) MP-13-004-045-001/365 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
33
| अजय वर्मा(Self) MP-13-004-045-001/367 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
34
| रामलाल कोल(Self) MP-13-004-045-001/37 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
35
| राजीव साकेत(Self) MP-13-004-045-001/392 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
36
| द्रोपदी(Self) MP-13-004-045-001/197 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
37
| विश्वनाथ(Self) MP-13-004-045-001/172 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
38
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
39
| परमसुख कोल(Self) MP-13-004-045-001/340 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
40
| रामगरीब साकेत(Self) MP-13-004-045-001/149 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
41
| बाबूलाल वर्मा MP-13-004-045-001/256 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
42
| राजबहोर कोल(Self) MP-13-004-045-001/343 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
43
| प्रेमवती(Wife) MP-13-004-045-001/33 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
44
| अशोक कुमार वर्मा(Self) MP-13-004-045-001/406 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
45
| फगुना कोल(Self) MP-13-004-045-001/118 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
46
| सुरेन्द्र कोल(Self) MP-13-004-045-001/425 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL029767
| Credited |
11/08/2020
|
|
|
47
| मनसुखलाल कोल(Self) MP-13-004-045-001/44 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL029767
|
|
|
|
|
48
| रामरतन तिवारी(Self) MP-13-004-045-001/28 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CANARA BANK | REWA | CNRB0001411 |
1713004045WL029767
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |