| 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
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
2
| सीता MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
3
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
4
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
5
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
6
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
7
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
8
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
9
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
10
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
11
| पारवती बाई(Wife) MP-45-003-020-001/111-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
12
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
13
| सुनीताबाई MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
14
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
15
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
16
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
17
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
18
| बीरसिंह MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
19
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
20
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
21
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075385
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 19 | 19 | 0 | | | | | | | | | | | | | | |