| 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
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
2
| सुषमाबाई MP-45-003-020-001/274 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
3
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
4
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
5
| SUJAN SINGH ETORIYA(Self) MP-45-003-020-001/152-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
6
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
7
| गेंदलाल MP-45-003-020-001/300 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
8
| भुक्कीबाई MP-45-003-020-001/300 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
9
| भैक्कीबाई MP-45-003-020-001/133 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
10
| दुबल्ला MP-45-003-020-001/136 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
11
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
12
| कालूराम(Self) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
13
| शिवकुमारी(Wife) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
14
| ज्ञानीलाल MP-45-003-020-001/137 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
15
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
16
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
17
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
18
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
19
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
20
| गनेशीया MP-45-003-020-001/141 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
21
| विष्णु MP-45-003-020-001/335 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
22
| समनी बाई(Wife) MP-45-003-020-001/335 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
23
| लल्लू MP-45-003-020-001/49 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
24
| कैकेई MP-45-003-020-001/120 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
25
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
26
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
27
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
28
| गंगोत्रीबाई MP-45-003-020-001/305 | SC |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
29
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019430
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 29 | 28 | 26 | 25 | 25 | 25 | | | | | | | | | | | | | | |