| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राधिका(Self) MP-13-004-045-001/160 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Baikunthpur | SBIN0RRMBGB |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
2
| तिजिया(Wife) MP-13-004-045-001/87 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
3
| सुरेन्द्र वर्मा(Self) MP-13-004-045-001/358 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
4
| रामलाल कोल(Self) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
5
| श्यामलाल(Self) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
6
| मुन्नालाल कोल(Self) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
7
| रामसुमिरन कोल(Self) MP-13-004-045-001/32 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TEONI | SBIN0006275 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
8
| बृजेंद्र कुमार द्विवेदी(Self) MP-13-004-045-001/291 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | TENDUN | UBIN0546658 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
9
| जुगुलकिशोर(Self) MP-13-004-045-001/95 | SC |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | MANGAWAN | ALLA0210248 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
10
| लवकुश द्विवेदी(Self) MP-13-004-045-001/288 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
11
| भीमसेन(Self) MP-13-004-045-001/122 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Baikunthapur | IDIB000B556 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
12
| उग्रसेन(Self) MP-13-004-045-001/93 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
13
| गेंदिया(Wife) MP-13-004-045-001/13 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
14
| श्यामकली(Wife) MP-13-004-045-001/111 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
15
| गुलाबवती वर्मा(Self) MP-13-004-045-001/348 | OTHER |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
16
| कलावती कोल(Wife) MP-13-004-045-001/114 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
17
| प्रेमवती(Wife) MP-13-004-045-001/128 | ST |
धोंधकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BAIKUNTHAPUR | ALLA0210250 |
1713004045WL138559
| Credited |
24/02/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 1 | 0 | | | | | | | | | | | | | | |