| 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
| रामसिया(Self) MP-13-004-045-001/100 | ST |
धोंधकी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
2
| लक्ष्मण प्रसाद(Self) MP-13-004-045-001/139 | SC |
धोंधकी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
3
| कलावती कोल(Self) MP-13-004-045-002/169543884 | ST |
डिहिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
4
| चन्द्रशेखर कोल MP-13-004-045-002/197 | ST |
डिहिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
05/04/2023
|
|
|
5
| हीरालाल कोल(Self) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
6
| सम्पति लाल कोल(Self) MP-13-004-045-001/62 | ST |
धोंधकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
7
| विमलेश कुमार साकेत(Father) MP-13-004-045-001/100 | ST |
धोंधकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
8
| लक्ष्मी रावत(Daughter) MP-13-004-045-001/62 | ST |
धोंधकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
9
| कुसुम कली कोल(Wife) MP-13-004-045-001/133 | ST |
धोंधकी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004WL126992
| Credited |
04/04/2023
|
|
|
10
| राजेश कुमार कोल(Self) MP-13-004-045-002/298 | ST |
डिहिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004WL126992
| Credited |
05/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 3 | 10 | 10 | 0 | | | | | | | | | | | | | | |