| 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
| योगवती(Wife) MP-45-003-020-001/208-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
2
| तरण(Self) MP-45-003-020-001/205-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
3
| PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
4
| कल्याण MP-45-003-020-001/201 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
5
| राजु सिह MP-45-003-020-001/336 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
6
| बोधराम MP-45-003-020-001/261 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
7
| ANITA BAI MP-45-003-020-001/114-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
8
| KODOO SINGH THAKUR(Self) MP-45-003-020-001/215-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
9
| 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 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
10
| संतोष,(Self) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
11
| सुनीता(Self) MP-45-003-020-001/262-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
12
| उत्तरा(Wife) MP-45-003-020-001/245-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
13
| महेन्द्र(Self) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
14
| माया(Wife) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
15
| भारत(Self) MP-45-003-020-001/245-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
16
| अम्बे सिंह(Son) MP-45-003-020-001/254-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
17
| लक्ष्मी(Wife) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
18
| द्रोपती jh MP-45-003-020-001/261 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078833
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |