| 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
| बुद्धसेन साकेत(Self) MP-13-004-045-001/390 | SC |
धोंधकी
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A
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A
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A
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A
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A
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A
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A
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0
| 1 |
0
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0
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0
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0
| | | |
1713004045WL088974
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2
| 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
|
P
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P
|
A
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6
| 1 |
6
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0
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0
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6
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL088974
| Credited |
20/03/2021
|
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3
| लालमणि(Self) MP-13-004-045-001/13 | OTHER |
धोंधकी
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P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
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0
|
0
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6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
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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
|
P
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P
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P
|
A
|
6
| 1 |
6
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0
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0
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6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
5
| 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
|
A
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6
| 1 |
6
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0
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0
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6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
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|
6
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
7
| शोखीलाल कोल(Self) MP-13-004-045-001/132 | ST |
धोंधकी
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P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
8
| 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
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
9
| सुग्रीव(Self) MP-13-004-045-001/15 | SC |
धोंधकी
|
P
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P
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P
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P
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P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
10
| रामसिया(Self) MP-13-004-045-001/100 | ST |
धोंधकी
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
11
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
12
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
13
| समयलाल कोल(Self) MP-13-004-045-001/121 | ST |
धोंधकी
|
P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
14
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
15
| दौलत कोल(Self) MP-13-004-045-001/127 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
16
| 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
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
17
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
18
| श्यामलाल(Self) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
19
| 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 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
20
| 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 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
21
| विश्वनाथ कोल(Self) MP-13-004-045-001/136 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
22
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
23
| संतोष कुमार तिवारी(Self) MP-13-004-045-001/302 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
24
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
25
| 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 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
26
| यज्ञसेन(Self) MP-13-004-045-001/140 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
27
| परमसुख कोल(Self) MP-13-004-045-001/340 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
28
| रामरती साकेत MP-13-004-045-001/270 | SC |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL088974
|
|
|
|
|
29
| 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 |
1713004045WL088974
| Credited |
18/03/2021
|
|
|
30
| प्रेमवती(Wife) MP-13-004-045-001/33 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL088974
| Credited |
18/03/2021
|
|
|
31
| राजबहोर कोल(Self) MP-13-004-045-001/319 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
32
| फगुना कोल(Self) MP-13-004-045-001/118 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL088974
| Credited |
20/03/2021
|
|
|
33
| राजकुमार कोल(Self) MP-13-004-045-001/350 | ST |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL088974
|
|
|
|
|
34
| 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 |
1713004045WL088974
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |