| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चन्द्रसिंह MP-45-003-020-001/298 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
2
| गेंदलाल MP-45-003-020-001/300 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
3
| युवराज सिहं(Self) MP-45-003-020-001/231 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
4
| त्रिलोकसिंह MP-45-003-020-001/238 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
5
| BISHNU SINGH(Self) MP-45-003-020-001/124 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
6
| पुष्पराज MP-45-003-020-001/125 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
7
| कल्याण MP-45-003-020-001/201 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
8
| प्रदीप(Self) MP-45-003-020-001/203 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
9
| KODOO SINGH THAKUR(Self) MP-45-003-020-001/215-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
10
| लल्लू MP-45-003-020-001/221 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
11
| हरिहर MP-45-003-020-001/243 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
12
| सूरज MP-45-003-020-001/246 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
|
|
|
|
|
13
| धन सिंह MP-45-003-020-001/277 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
14
| रामदयाल MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
15
| संतोष,(Self) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
16
| महेन्द्र(Self) MP-45-003-020-001/119-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
17
| राजेन्द्र MP-45-003-020-001/206 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
18
| हीरासिंह MP-45-003-020-001/267 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
19
| DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022481
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |