| 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
| भैक्कीबाई MP-45-003-020-001/133 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
2
| RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
3
| दुबल्ला MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
4
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
5
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
6
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
7
| गनेशीया MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
8
| गोमतिबाई MP-45-003-020-001/301 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
9
| कलमूसिह MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
10
| ताराबाई MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
11
| भूरी . MP-45-003-020-001/50 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
12
| कुटुल MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
13
| किसीमा MP-45-003-020-001/52 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
14
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
15
| सुखी राम MP-45-003-020-001/56 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
16
| भागवति MP-45-003-020-001/58 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
17
| BHAGVATI(Wife) MP-45-003-020-001/249-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
18
| रोशनी(Self) MP-45-003-020-001/249-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
19
| सुनीता बाई(Self) MP-45-003-020-001/265 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
20
| राजकुमार MP-45-003-020-001/54 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
21
| रामचरण . MP-45-003-020-001/67 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
22
| सीता MP-45-003-020-001/67 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
23
| INDA BAI MP-45-003-020-001/66-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
24
| बसन्तीबाई MP-45-003-020-001/304 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
25
| गुलाबवती MP-45-003-020-001/43 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
26
| ममता MP-45-003-020-001/47 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
27
| फूलसिंह MP-45-003-020-001/53 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
28
| केता बाई MP-45-003-020-001/53 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
29
| शिराम MP-45-003-020-001/61 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
30
| सुकवरिया MP-45-003-020-001/295 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
31
| बुगली(Wife) MP-45-003-020-001/55-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL057834
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 31 | 31 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |