| 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
| संदरिया बाई MP-45-003-007-003/27 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
2
| बुधर बाई MP-45-003-007-003/29 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
3
| कखनू MP-45-003-007-003/27 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
4
| MAHWATI(Self) MP-45-003-007-003/151-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
5
| BAREY LAL(Self) MP-45-003-007-003/1-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
6
| Bhudhe singh(Self) MP-45-003-007-003/2 | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
7
| FULESAR BAI(Wife) MP-45-003-007-003/2 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
8
| छिदिया बाई MP-45-003-007-003/21 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
22/11/2019
|
|
|
9
| लखन सिंह MP-45-003-007-003/23 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
10
| जगदीश MP-45-003-007-003/36 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
11
| कमलेशवरी MP-45-003-007-003/37 | OTHER |
खिटौली रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
12
| अहिल्या बाई MP-45-003-007-003/4 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
13
| करन सिंह MP-45-003-007-003/8 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
14
| mohansingh(Self) MP-45-003-007-003/10-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
15
| सुखीराम MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
22/11/2019
|
|
|
16
| बलवन (Self) MP-45-003-007-003/152 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
22/11/2019
|
|
|
17
| Sugriv(Self) MP-45-003-007-003/162 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
22/11/2019
|
|
|
18
| MANJU SINGH MP-45-003-007-003/33 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
22/11/2019
|
|
|
19
| धन सिहं MP-45-003-007-003/24 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
20
| Sushma bai(Wife) MP-45-003-007-003/26-A | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
21
| RUKMADI BAI MP-45-003-007-003/164 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
22
| DUGALI BAI(Wife) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL047822
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 16 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |