| 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
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
2
| दुबल्ला MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
3
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
4
| कालूराम(Self) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
5
| शिवकुमारी(Wife) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
6
| कलमूसिह MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
7
| ताराबाई MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
8
| द्रोपती MP-45-003-020-001/41 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
9
| कुटुल MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
10
| जागे MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
11
| BUDHOO SINGH(Self) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
12
| VIRASPATIYA BAI(Wife) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
13
| SHIV KUMAR PARASTE(Self) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
|
|
|
|
|
14
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
15
| मनमोहन MP-45-003-020-001/237 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
16
| जानकीबाई MP-45-003-020-001/237 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
17
| मूलचन्द(Self) MP-45-003-020-001/236 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
18
| अमरवती(Wife) MP-45-003-020-001/236 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL032104
| Credited |
06/08/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |