| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| श्री जगन्नाथ(Self) MP-13-004-045-002/101 | ST |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
2
| चन्द्रशेखर कोल MP-13-004-045-002/197 | ST |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
3
| अयोध्या प्रसाद(Self) MP-13-004-045-001/120 | ST |
धोंधकी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
4
| हुब्बलाल कोल(Self) MP-13-004-045-001/131 | ST |
धोंधकी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
5
| दिनेश कोल MP-13-004-045-002/22 | ST |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
6
| राजकुमार रावत(Self) MP-13-004-045-002/27 | ST |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
7
| मनोज कोल(Self) MP-13-004-045-002/301 | ST |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
8
| सावित्री पटेल(Self) MP-13-004-045-002/349 | OTHER |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
9
| बलराम पटेल(Self) MP-13-004-045-002/396 | OTHER |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
10
| ज्ञानेंद्र पटेल(Self) MP-13-004-045-002/1-A | OTHER |
डिहिया
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL043979
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |