| 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
| जिवधन कोल MP-15-002-010-001/609-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| | | |
|
|
|
|
|
2
| मुटुरी MP-15-002-010-001/609-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| | | |
|
|
|
|
|
3
| कलावती साहू MP-15-002-010-001/346 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| LAMPS | Lakonda | 1729 |
|
|
|
|
|
4
| मो0 रसीद MP-15-002-010-001/452 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| LAMPS | Kamarji | 1728 |
|
|
|
|
|
5
| आसमा MP-15-002-010-001/452 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| LAMPS | Kamarji | 1728 |
|
|
|
|
|
6
| मो0 हनीफ MP-15-002-010-001/526 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| LAMPS | Lakonda | 1729 |
|
|
|
|
|
7
| सहिबिनिया MP-15-002-010-001/526 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| LAMPS | Lakonda | 1729 |
|
|
|
|
|
8
| मनगिरिया कोल MP-15-002-010-001/759 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
9
| इस्लाम मो0 MP-15-002-010-001/601 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
10
| जैमुन निशा MP-15-002-010-001/601 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
11
| छठिलाल साहू MP-15-002-010-001/346 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
12
| विश्वनाथ कोल MP-15-002-010-001/777-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
13
| कल्ली MP-15-002-010-001/777-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
14
| दददी कोल MP-15-002-010-001/759 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.333 |
674
|
0
|
0
|
674
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
15
| दोष मोहम्मद MP-15-002-010-001/313 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
16
| मोमिना MP-15-002-010-001/313 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
17
| बुध्दिमान साहू MP-15-002-010-001/509 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
18
| रामवती साहू MP-15-002-010-001/509 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.5 |
675
|
0
|
0
|
675
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |