| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामकुमार . MP-45-003-020-001/285 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
2
| कुवरसिंह MP-45-003-020-001/289 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
3
| हेमवती MP-45-003-020-001/289 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
4
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
5
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
6
| सोनसिंह MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
7
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
8
| रामदास MP-45-003-020-001/286 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
9
| फूलबाई MP-45-003-020-001/286 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
10
| सुदामा(Self) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
11
| जानकी(Wife) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
12
| SANTOSHI BAI MP-45-003-020-001/288-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
13
| सुशीलाबाई MP-45-003-020-001/285 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
14
| MAMTA BAI(Wife) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL026960
| Credited |
09/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |