| 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
| विश्वनाथ(Self) MP-13-004-045-001/172 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL082933
| Credited |
03/02/2021
|
|
|
2
| प्रदीप तिवारी(Self) MP-13-004-045-001/199 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL082933
| Credited |
03/02/2021
|
|
|
3
| निर्मला तिवारी(Wife) MP-13-004-045-001/28 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL082933
| Credited |
03/02/2021
|
|
|
4
| बाबूलाल वर्मा MP-13-004-045-001/256 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL082933
| Credited |
03/02/2021
|
|
|
5
| राजबहोर कोल(Self) MP-13-004-045-001/319 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL082933
| Credited |
03/02/2021
|
|
|
6
| सुरेन्द्र कोल(Self) MP-13-004-045-001/425 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL082933
| Credited |
02/02/2021
|
|
|
7
| रामरतन तिवारी(Self) MP-13-004-045-001/28 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | REWA | CNRB0001411 |
1713004045WL082933
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |