| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
2
| सीता MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
3
| बुधवरीया(Self) MP-45-003-020-001/81-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
4
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
5
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
6
| हिरौदा MP-45-003-020-001/99 | ST |
खुडिया रै०
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
7
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
8
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
9
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
10
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
11
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
12
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
13
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
14
| बुगली बाई MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
15
| तखत MP-45-003-020-001/71 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
16
| टेकसिंह MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
17
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
18
| कुशुमबाई MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
19
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
20
| BEDCHARAN(Self) MP-45-003-020-001/242-A | OTHER |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
21
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
22
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
23
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
24
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
25
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062277
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 23 | 22 | 22 | 22 | 0 | 20 | 17 | 21 | 21 | 21 | 20 | | | | | | | | | | | | | | |