| 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
| राधाबाई MP-45-003-020-001/37 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
|
|
|
|
|
2
| दोदल MP-45-003-020-001/37 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
|
|
|
|
|
3
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
4
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
5
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
6
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
7
| भीखम MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
8
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
9
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
10
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
11
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
12
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
13
| सीता MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
14
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
15
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
16
| गोपी MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
|
|
|
|
|
17
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
18
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
19
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
20
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
21
| जगतसिंह MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
22
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
23
| RAMBHAJAN BACHHAN(Self) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
24
| BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
25
| DEVESHVARI BAI THAKUR(Wife) MP-45-003-020-001/269-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
26
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
27
| जुगरीबाई MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
|
|
|
|
|
28
| RAKESH KUMAR THAKUR(Self) MP-45-003-020-001/269-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
29
| BHAGVATI(Wife) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL111658
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 25 | 23 | 23 | 23 | 22 | 22 | | | | | | | | | | | | | | |