| 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
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
2
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
3
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
4
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
5
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
6
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
7
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
8
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
9
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
10
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
11
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
12
| ओमप्रकाश MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
13
| सन्तोष MP-45-003-020-001/292 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
14
| रामबाई MP-45-003-020-001/292 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
15
| कुटुल MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
16
| किसीमा MP-45-003-020-001/52 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
17
| अनसुईया MP-45-003-020-001/52 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
18
| मुनिन MP-45-003-020-001/59 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
19
| होदी MP-45-003-020-001/59 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
20
| कर्जया{ MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
21
| तिहारों MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
22
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
23
| पुहुप सिह MP-45-003-020-001/103 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
24
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
25
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
26
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
27
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
28
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
29
| सुग्रीव MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
30
| ढोली MP-45-003-020-001/109 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
31
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
32
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
33
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
34
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
35
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
36
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
37
| रतन MP-45-003-020-001/88 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
38
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
39
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
40
| SUKHSEN SINGH MARAVI(Self) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073767
| Credited |
11/05/2020
|
|
|
41
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
42
| द्वारका(Self) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
43
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
44
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
45
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
46
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
47
| क्रोधीलाल MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
48
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
49
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
50
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
51
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
52
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
53
| RATAN SINGH(Self) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
|
|
|
|
|
54
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
17/08/2019
|
|
|
55
| सुकवरिया MP-45-003-020-001/295 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
56
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
57
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
58
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
59
| प्यारे लाल MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
60
| BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
61
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL034028
|
|
|
|
|
62
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
63
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL034028
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 55 | 55 | 0 | | | | | | | | | | | | | | |