| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
2
| सुरेन्द्र वर्मा(Self) MP-13-004-045-001/358 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
3
| रामसिया वर्मा(Self) MP-13-004-045-001/359 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
4
| मुन्नालाल कोल(Self) MP-13-004-045-001/24 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
5
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
6
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
7
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
8
| रामसिया(Self) MP-13-004-045-001/100 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
9
| श्री छोटेलाल कोल(Self) MP-13-004-045-002/29 | ST |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
10
| रामनाथ पटेल(Self) MP-13-004-045-002/394 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
11
| शेषमणि(Self) MP-13-004-045-001/113 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
12
| भगवानदीन कोल(Self) MP-13-004-045-001/46 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
13
| रामसुमिरन कोल(Self) MP-13-004-045-001/32 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
14
| दिलीप साकेत(Self) MP-13-004-045-001/365 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
15
| अजय वर्मा(Self) MP-13-004-045-001/367 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
16
| राजीव साकेत(Self) MP-13-004-045-001/392 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
17
| राजेश कुमार कोल(Self) MP-13-004-045-001/135 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
18
| बलराम पटेल(Self) MP-13-004-045-002/396 | OTHER |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
19
| श्रीमती राजकली(Others) MP-13-004-045-002/36 | ST |
डिहिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
20
| परमसुख कोल(Self) MP-13-004-045-001/340 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
21
| अशोक कुमार वर्मा(Self) MP-13-004-045-001/406 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
22
| फगुना कोल(Self) MP-13-004-045-001/118 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
23
| सुशील द्विवेदी(Self) MP-13-004-045-001/421 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL080523
| Credited |
27/01/2021
|
|
|
24
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
25
| लक्ष्मण मुड़हा(Self) MP-13-004-045-001/56 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 4 |
24
|
0
|
0
|
24
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL080523
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 24 | 24 | 0 | | | | | | | | | | | | | | |