| 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
| घनश्यामसिंह MP-45-003-020-001/119 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
2
| चन्द्रसिंह MP-45-003-020-001/298 | ST |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
3
| कोयली बाई(Wife) MP-45-003-020-001/231 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
4
| कृष्णकुमार(Self) MP-45-003-020-001/234 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
5
| देवकीबाई MP-45-003-020-001/129 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
6
| मल्ला MP-45-003-020-001/215 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
7
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
8
| कृपाल(Self) MP-45-003-020-001/163 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
9
| रतनसिंह MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
10
| दुर्गा बाई(Self) MP-45-003-020-001/126-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
11
| ओंमकार . MP-45-003-020-001/127 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
12
| केहरसिंह MP-45-003-020-001/272 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
13
| विश्राम MP-45-003-020-001/159 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
14
| लखनसिंह MP-45-003-020-001/205 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
15
| लालसिंह MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
16
| महेन्द्र(Self) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
17
| पारस MP-45-003-020-001/151 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
18
| गीताबाई(Wife) MP-45-003-020-001/145 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
19
| सीताबाई MP-45-003-020-001/269 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
20
| सरोजनीबाई MP-45-003-020-001/127 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
21
| लक्ष्मी(Wife) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
22
| RAMESH VARI(Wife) MP-45-003-020-001/114 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
23
| मोगरीबाई MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
24
| नरबदिया MP-45-003-020-001/272 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
18/08/2020
|
|
|
25
| उदयसिंह MP-45-003-020-001/228 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL042365
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |