| 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
| महेन्द्र साकेत MP-13-004-045-001/273 | SC |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1713004045WL086687
|
|
|
|
|
2
| सुनीता साकेत MP-13-004-045-001/273 | SC |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1713004045WL086687
|
|
|
|
|
3
| नाथूलाल(Self) MP-13-004-045-001/157 | OTHER |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL086687
|
|
|
|
|
4
| रामरती वर्मा(Wife) MP-13-004-045-001/157 | OTHER |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL086687
|
|
|
|
|
5
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
6
| विश्वनाथ द्विवेदी(Self) MP-13-004-045-001/320 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
7
| बृजलाल साकेत(Self) MP-13-004-045-001/281 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
8
| शिवनाथ कोल(Self) MP-13-004-045-001/317 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
9
| सन्तलाल(Son) MP-13-004-045-001/137 | SC |
धोंधकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | mangawan | 561169 |
1713004045WL086687
|
|
|
|
|
10
| लक्ष्मण प्रसाद(Self) MP-13-004-045-001/139 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
11
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
12
| समयलाल कोल(Self) MP-13-004-045-001/121 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
13
| रामसिया(Self) MP-13-004-045-001/100 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
14
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
15
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
16
| शोखीलाल कोल(Self) MP-13-004-045-001/132 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
17
| 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 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
18
| 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 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
19
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
20
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
21
| 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 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
22
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
23
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
24
| 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 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
25
| 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 |
1713004045WL086687
| Credited |
16/03/2021
|
|
|
26
| सुनीता(Self) MP-13-004-045-002/6-A | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
27
| प्रवल द्विवेदी(Self) MP-13-004-045-001/422 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
28
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
29
| ममता देवी MP-13-004-045-001/265 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
30
| रामवती(Wife) MP-13-004-045-001/155 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
31
| संतोष कुमार वर्मा(Husband) MP-13-004-045-001/254 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
32
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
33
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
34
| 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 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
35
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
36
| निकेश कोल(Self) MP-13-004-045-001/412 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
37
| 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 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
38
| बृजभान कोल(Self) MP-13-004-045-001/69 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
39
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
40
| राजेश कुमार कोल(Self) MP-13-004-045-001/315 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
41
| कुसुमकली(Wife) MP-13-004-045-001/136 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
42
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
43
| रामकली(Wife) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
44
| ममता वर्मा(Self) MP-13-004-045-001/254 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
45
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
46
| नीलू कोल(Sister) MP-13-004-045-001/412 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL086687
| Credited |
15/03/2021
|
|
|
47
| 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 |
1713004045WL086687
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |