| 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
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
2
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
3
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
4
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
5
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
6
| KAJIYA BAI(Wife) MP-45-003-020-001/102 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
7
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
8
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
9
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
10
| OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
11
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
12
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
13
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
14
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
15
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
16
| बिदियाबाई MP-45-003-020-001/167 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
17
| JETIYA BAI(Wife) MP-45-003-020-001/100-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
18
| MAYAWATI(Wife) MP-45-003-020-001/103 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 16 | 16 | 0 | 14 | | | | | | | | | | | | | | |