| 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
| कोमल(Son) MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
2
| सुभद्रा(Wife) MP-45-003-020-001/276-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
3
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
4
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
5
| SON SINGH(Self) MP-45-003-020-001/275-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
6
| HARI LAL(Self) MP-45-003-020-001/111 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
7
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
8
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
9
| समलीबाई MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
10
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
11
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
12
| शिवकुमारी(Wife) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
13
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
14
| ईश्वरसिंह MP-45-003-020-001/138 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
15
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
16
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
17
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
18
| भैक्कीबाई MP-45-003-020-001/133 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
19
| RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
20
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
21
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
22
| SINGRU(Self) MP-45-003-020-001/102 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
23
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
24
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
25
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
26
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
27
| सुग्रीव MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
28
| पारवती बाई(Wife) MP-45-003-020-001/111-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
29
| रामदयाल MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
30
| फुन्दनबाई MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
31
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
32
| LAXMI BAI(Wife) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
33
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
34
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
35
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
36
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
37
| सुनीताबाई MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
38
| रामप्रसाद MP-45-003-020-001/134 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
39
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
40
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
41
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
42
| मायाबाई MP-45-003-020-001/164 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
43
| नन्द कुमार MP-45-003-020-001/164 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
44
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
45
| PRATAP SINGH MARAVI(Self) MP-45-003-020-001/100-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
46
| BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
47
| MALATI BAI PARASTE(Wife) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
48
| फुलबाई MP-45-003-020-001/109 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
49
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
50
| BHAGVATI(Wife) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL053453
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 49 | 48 | 48 | 0 | | | | | | | | | | | | | | |