| 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
| फूलमत MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
2
| RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
3
| GIRJA BAI(Wife) MP-45-003-020-001/111 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
4
| HARI LAL(Self) MP-45-003-020-001/111 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
5
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
6
| सुरेश MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
7
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
8
| सीता MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
9
| ओमप्रकाश MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
10
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
11
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
12
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
13
| बलभद्र(Self) MP-45-003-020-001/122-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
14
| मंधू(Wife) MP-45-003-020-001/122-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
15
| उदयभान(Self) MP-45-003-020-001/122 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
16
| कजैयाबाई(Wife) MP-45-003-020-001/122 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
17
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
|
|
|
|
|
18
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
|
|
|
|
|
19
| जगतराम MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
20
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
21
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
22
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
23
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
24
| राजेश MP-45-003-020-001/3 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
25
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
26
| KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
27
| MUKESH KUMAR THAKUR(Self) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
28
| विघा बाई MP-45-003-020-001/192 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
29
| लखनसिंह MP-45-003-020-001/192 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
30
| PUSHPA BAI(Wife) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
31
| PURAN PRASAD MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
32
| कैकई MP-45-003-020-001/3 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
33
| सुनिता MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
34
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
35
| SAVITA MISHRA(Wife) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
36
| SUSHILA BAI YADAV(Wife) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL016480
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |