| 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
| कुवरसिंह MP-45-003-020-001/289 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
2
| चन्द्रसिंह MP-45-003-020-001/298 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
3
| ईश्वरसिंह MP-45-003-020-001/138 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
4
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
5
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
6
| विष्णु MP-45-003-020-001/335 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
7
| सुखी राम MP-45-003-020-001/56 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
8
| कोमल MP-45-003-020-001/57 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
9
| संजय MP-45-003-020-001/58 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
10
| प्रमोद MP-45-003-020-001/63 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
11
| राजकुमार MP-45-003-020-001/54 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
12
| रामचरण . MP-45-003-020-001/67 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
13
| सुखलाल MP-45-003-020-001/45 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
14
| मानसिंह, MP-45-003-020-001/46 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
15
| SHIV KUMAR PARASTE(Self) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
16
| नन्दकुमार MP-45-003-020-001/62 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
17
| रामप्रसाद MP-45-003-020-001/134 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
18
| फूलसिंह MP-45-003-020-001/53 | ST |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
19
| शिराम MP-45-003-020-001/61 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
20
| घनश्यामसिंह(Self) MP-45-003-020-001/293 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
21
| KUVAR SINGH BANVASI(Self) MP-45-003-020-001/306-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
22
| DHARMENDRA KUMAR(Son) MP-45-003-020-001/134 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL088312
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |