| 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
| सुभद्रा(Wife) MP-45-003-020-001/276-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
2
| GHANSHYAM(Self) MP-45-003-020-001/323 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
3
| सीता MP-45-003-020-001/310 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
4
| SUBHADRA(Wife) MP-45-003-020-001/339 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
5
| बहादुर MP-45-003-020-001/271 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
6
| CHAMPA BAI THAKUR MP-45-003-020-001/347 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
7
| खमेश्वरीबाई MP-45-003-020-001/260 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
8
| रतनसिंह MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
9
| छोटेलाल MP-45-003-020-001/269 | OTHER |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
10
| केहरसिंह MP-45-003-020-001/272 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
11
| धनेशसिंह MP-45-003-020-001/274 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
12
| भैया बाई MP-45-003-020-001/336 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
13
| माया बाई MP-45-003-020-001/331 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
14
| फुन्दनबाई MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
15
| नराविदया(Wife) MP-45-003-020-001/332 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
16
| vidiya bai MP-45-003-020-001/334 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
17
| NARESH KUMAR(Self) MP-45-003-020-001/273 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
18
| जमोत्री MP-45-003-020-001/267 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
19
| DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
20
| चन्दाबाई MP-45-003-020-001/275 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
21
| SUMAN BAI THAKUR(Self) MP-45-003-020-001/268-B | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
22
| बैमाबाई MP-45-003-020-001/259 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
23
| ANUSUIYA BAI THAKUR(Wife) MP-45-003-020-001/275-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
24
| मायाबाई MP-45-003-020-001/277 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
25
| सुभद्रा MP-45-003-020-001/329 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
26
| MAMTA BAI(Wife) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
27
| RAKESH KUMAR THAKUR(Self) MP-45-003-020-001/269-B | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
28
| शिवकुमार(Self) MP-45-003-020-001/276-B | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003020WL071274
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 0 | 27 | 26 | 26 | 26 | | | | | | | | | | | | | | |