| 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
| रामलाल(Self) MP-13-004-045-001/50 | SC |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL076139
|
|
|
|
|
2
| बसन्तलाल कोल(Self) MP-13-004-045-001/45 | ST |
धोंधकी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL076139
| Credited |
10/04/2020
|
|
|
3
| श्री जगन्नाथ(Self) MP-13-004-045-002/101 | ST |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL076139
| Credited |
10/04/2020
|
|
|
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 |
1713004045WL076139
| Credited |
16/04/2020
|
|
|
5
| 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 |
1713004045WL076139
| Credited |
10/04/2020
|
|
|
6
| 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 |
1713004045WL076139
|
|
|
|
|
7
| 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 |
1713004045WL076139
| Credited |
15/04/2020
|
|
|
8
| 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 |
1713004045WL076139
| Credited |
15/04/2020
|
|
|
9
| 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 |
1713004045WL076139
| Credited |
10/04/2020
|
|
|
10
| 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 |
1713004045WL076139
|
|
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |