| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A | ST |
खुडिया रै०
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A
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11
| 150 |
1650
|
0
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0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
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2
| ज्ञानीलाल MP-45-003-020-001/137 | ST |
खुडिया रै०
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A
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
3
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
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A
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P
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
4
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
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A
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P
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P
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P
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P
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
5
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
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P
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A
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P
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P
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P
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P
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
6
| गनेशीया MP-45-003-020-001/141 | ST |
खुडिया रै०
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
7
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
8
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
9
| रामबाई MP-45-003-020-001/279 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
10
| सोनसिंह MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
11
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
12
| सन्तोष MP-45-003-020-001/292 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
13
| रामबाई MP-45-003-020-001/292 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
14
| मुनिन MP-45-003-020-001/59 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
15
| होदी MP-45-003-020-001/59 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
16
| विरेन्द्र .(Self) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
17
| दुर्गा बाई(Wife) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
18
| कर्जया{ MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
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P
|
P
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P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
19
| तिहारों MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
20
| लल्लू . MP-45-003-020-001/65 | ST |
खुडिया रै०
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
21
| रामप्यारी MP-45-003-020-001/65 | ST |
खुडिया रै०
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
22
| परीवा MP-45-003-020-001/66 | ST |
खुडिया रै०
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
23
| श्यामकली MP-45-003-020-001/66 | ST |
खुडिया रै०
|
P
|
P
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P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
24
| कलमूसिह MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
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P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
25
| ताराबाई MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
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P
|
P
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P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
26
| मैकूसिंह MP-45-003-020-001/306 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
27
| हिरियाबाई MP-45-003-020-001/306 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
28
| INDA BAI MP-45-003-020-001/66-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
29
| रामप्रसाद MP-45-003-020-001/134 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
30
| घनश्यामसिंह(Self) MP-45-003-020-001/293 | ST |
खुडिया रै०
|
P
|
P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
31
| VIPIN KUMAR BINJHWAR(Self) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014679
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 28 | | | | | | | | | | | | | | |