| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कोमल(Son) MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
1745003WL003404
| Credited |
28/04/2018
|
|
|
2
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
3
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
4
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
5
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
6
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
7
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
8
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
9
| ओमप्रकाश MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
10
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
11
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
12
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
13
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
14
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
15
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
16
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
17
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
18
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
19
| सुग्रीव MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
20
| OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
21
| प्रेमवती MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
22
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
23
| लीला MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
24
| रघुनाथसिंह MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
25
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
26
| LAXMI BAI(Wife) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
27
| भीमसिंह MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
28
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
29
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
30
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
31
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
32
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
33
| इत्तू MP-45-003-020-001/89 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
|
|
|
|
|
34
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
35
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
36
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
37
| प्यारे लाल MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
38
| syam wati(Wife) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003404
| Credited |
28/04/2018
|
|
|
| कुल हाजिरी | 37 | 35 | 36 | 36 | 34 | 34 | 0 | 31 | 31 | 0 | | | | | | | | | | | | | | |