| 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
| सिया बाई MP-45-003-020-001/313 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
2
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
3
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
4
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
5
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
6
| KAILASH SINGH(Self) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
7
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
8
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
9
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
10
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
11
| वेदवती(Wife) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
12
| रामकुमार MP-45-003-020-001/189 | SC |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
13
| MURAT SINGH BACHCHAN(Self) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
14
| लीला MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
15
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
16
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
17
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
18
| RAMBHAJAN BACHHAN(Self) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
19
| KAUSHILYA BAI(Wife) MP-45-003-020-001/348 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 16 | 19 | 0 | 19 | | | | | | | | | | | | | | |