| 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
| बैजनाथ साकेत(Self) MP-13-004-045-001/109 | SC |
धोंधकी
|
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
|
0
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0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
2
| रामरहीश पटेल(Self) MP-13-004-045-002/306 | OTHER |
डिहिया
|
P
|
P
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P
|
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 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
3
| रामनाथ पटेल(Self) MP-13-004-045-002/394 | OTHER |
डिहिया
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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
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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 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
4
| श्री कुन्ज बिहारी(Self) MP-13-004-045-002/65 | ST |
डिहिया
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P
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P
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P
|
P
|
P
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P
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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 |
1713004045WL095202
| Credited |
28/04/2021
|
|
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5
| 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
|
P
|
P
|
A
|
6
| 1 |
6
|
0
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0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
29/04/2021
|
|
|
6
| 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
|
P
|
A
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6
| 1 |
6
|
0
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0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
7
| 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
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
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0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
8
| 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
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
9
| बुद्धसेन कोल(Self) MP-13-004-045-002/95 | ST |
डिहिया
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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
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6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
10
| 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
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
11
| 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
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
12
| गंगादीन कोल(Self) MP-13-004-045-001/115 | ST |
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 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
13
| शिवकुमार कोल(Self) MP-13-004-045-002/94 | ST |
डिहिया
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
14
| सुनीता(Self) MP-13-004-045-002/6-A | OTHER |
डिहिया
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
15
| श्री छोटे लाल कोल(Self) MP-13-004-045-002/33 | ST |
डिहिया
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P
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P
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P
|
P
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P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
16
| सावित्री पटेल(Self) MP-13-004-045-002/349 | OTHER |
डिहिया
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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
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
17
| श्रीमती राजकली(Others) MP-13-004-045-002/36 | ST |
डिहिया
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P
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P
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P
|
P
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P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
18
| 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 |
1713004045WL095202
| Credited |
28/04/2021
|
|
|
19
| मानवती कोल(Wife) MP-13-004-045-002/302 | ST |
डिहिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL095202
|
|
|
|
|
20
| फगुना कोल(Self) MP-13-004-045-001/118 | ST |
धोंधकी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL095202
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |