| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्यामलाल कोल MP-15-002-010-001/552 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
2
| रमेश कुमार MP-15-002-010-001/557 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
3
| फगुनी MP-15-002-010-001/557 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
4
| चिन्तामणि MP-15-002-010-001/693 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
5
| रामऔतार कोल MP-15-002-010-001/763 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
6
| सन्तुआ MP-15-002-010-001/763 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| | | |
|
|
|
|
|
7
| गुडडू MP-15-002-010-001/788 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | लकोडा | 0482 |
|
|
|
|
|
8
| सुकवरिया कोल MP-15-002-010-001/552 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | लकोडा | 0482 |
|
|
|
|
|
9
| बैजनाथ कोल MP-15-002-010-001/567-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| LAMPS | Kamarji | 1728 |
|
|
|
|
|
10
| केशकली कोल MP-15-002-010-001/567-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| LAMPS | Kamarji | 1728 |
|
|
|
|
|
11
| सुनीता MP-15-002-010-001/602 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| LAMPS | Kamarji | 1728 |
|
|
|
|
|
12
| छोटेलाल MP-15-002-010-001/603 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
13
| सुमित्री MP-15-002-010-001/693 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
14
| बुटटन कोल MP-15-002-010-001/266 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
15
| सावित्री कोल MP-15-002-010-001/469 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
16
| श्यामकली कोल MP-15-002-010-001/793 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.333 |
572
|
0
|
0
|
572
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |