| 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
| सरस्वती(Wife) MP-45-003-020-001/205-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
2
| अनसुईया बाई MP-45-003-020-001/204-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
3
| शीतल MP-45-003-020-001/204-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
4
| तरण(Self) MP-45-003-020-001/205-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
5
| YASHVANT KUMAR THAKUR(Self) MP-45-003-020-001/202-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
6
| प्रदीप(Self) MP-45-003-020-001/203 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
7
| सरस्वती(Wife) MP-45-003-020-001/203 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
8
| रतन MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
9
| उजरिया MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
10
| कल्याण MP-45-003-020-001/201 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
11
| लक्ष्मीबाई MP-45-003-020-001/201 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
12
| राजकुमार MP-45-003-020-001/202 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
13
| बलभद्र(Self) MP-45-003-020-001/122-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
14
| मंधू(Wife) MP-45-003-020-001/122-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
15
| KODOO SINGH THAKUR(Self) MP-45-003-020-001/215-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
16
| मथुराबाई MP-45-003-020-001/221 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
17
| श्याम बाई(Self) MP-45-003-020-001/222-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
18
| रोशनी(Self) MP-45-003-020-001/249-B | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
19
| गुल्ली बाई MP-45-003-020-001/48 | ST |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
20
| संतोष,(Self) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
21
| लालसिंह MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
22
| माया(Wife) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
23
| रेवती MP-45-003-020-001/207 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
24
| झम्मा MP-45-003-020-001/205 | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
25
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
26
| SARSWATI BAI THAKUR(Wife) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111662
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 26 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |