| 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
| शिवनाथ कोल(Self) MP-13-004-045-001/317 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
2
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
3
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
4
| लालमणि कोल(Self) MP-13-004-045-001/72 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
5
| सुनीता(Self) MP-13-004-045-002/6-A | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
6
| रामवती(Wife) MP-13-004-045-001/155 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL064458
| Credited |
03/12/2020
|
|
|
7
| मानवती कोल(Wife) MP-13-004-045-001/46 | ST |
धोंधकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
8
| महरनिया पटेल(Mother) MP-13-004-045-002/114 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
9
| फुलेल प्रसाद(Self) MP-13-004-045-001/155 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL064458
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |