| 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
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
2
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
3
| जय सिह MP-45-003-020-001/85 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
4
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
5
| गोमती बाई MP-45-003-020-001/80 | 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
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
7
| सूरज दीन MP-45-003-020-001/81 | OTHER |
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
|
|
|
8
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
9
| हीरा MP-45-003-020-001/87 | 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
|
|
|
10
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
11
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
12
| प्रेमवती MP-45-003-020-001/95 | 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
| विस्मतिया MP-45-003-020-001/79 | 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
| विश्राम. MP-45-003-020-001/86 | 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
|
|
|
15
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
16
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
17
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
18
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
19
| Mukesh Kumar Yadav(Self) MP-45-003-020-001/85-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 |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 11 | 18 | 0 | 16 | | | | | | | | | | | | | | |