| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
2
| सुरेश MP-45-003-020-001/55 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
3
| किसीमा MP-45-003-020-001/52 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
4
| अनसुईया MP-45-003-020-001/52 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
5
| बहादुर MP-45-003-020-001/271 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
6
| सुखी राम MP-45-003-020-001/56 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
7
| कोमल MP-45-003-020-001/57 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
8
| विमलाबाई MP-45-003-020-001/57 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
9
| संजय MP-45-003-020-001/58 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
10
| भागवति MP-45-003-020-001/58 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
11
| विरेन्द्र .(Self) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
12
| दुर्गा बाई(Wife) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
13
| लल्लू . MP-45-003-020-001/65 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
14
| रामप्यारी MP-45-003-020-001/65 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
15
| परीवा MP-45-003-020-001/66 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
16
| श्यामकली MP-45-003-020-001/66 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
17
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
18
| श्रीवती MP-45-003-020-001/271 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
19
| राजकुमार MP-45-003-020-001/54 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
20
| रामदयाल MP-45-003-020-001/281 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
21
| रामचरण . MP-45-003-020-001/67 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
22
| सीता MP-45-003-020-001/67 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
23
| INDA BAI MP-45-003-020-001/66-A | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
24
| नन्दकुमार MP-45-003-020-001/62 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
25
| माया बाई MP-45-003-020-001/62 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
26
| सुभद्राबाई MP-45-003-020-001/119 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
27
| महेन्द्र(Self) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
28
| फूलसिंह MP-45-003-020-001/53 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
29
| केता बाई MP-45-003-020-001/53 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
30
| DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
31
| लक्ष्मी(Wife) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
32
| भागमति MP-45-003-020-001/54 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
33
| ममता MP-45-003-020-001/55 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
34
| PARVATI THAKUR(Wife) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011600
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |