| 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
| मोहनसिंह MP-45-003-020-001/227 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
2
| श्रवणकुमार(Self) MP-45-003-020-001/233 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
3
| SULOCHNA(Wife) MP-45-003-020-001/152-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
4
| JHALKAN SINGH THAKUR(Self) MP-45-003-020-001/162-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
5
| ओमप्रकाश(Self) MP-45-003-020-001/154-A | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
6
| कोमल सिंह MP-45-003-020-001/147 | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
7
| रतन MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
8
| युवराज सिहं(Self) MP-45-003-020-001/231 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
9
| राजु सिह MP-45-003-020-001/336 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
10
| SUBHADRA(Wife) MP-45-003-020-001/339 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
11
| केकइ्रबाई MP-45-003-020-001/224 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
12
| मुकेश कुमार MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
13
| श्याम बाई(Self) MP-45-003-020-001/222-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
14
| CHAMPA BAI THAKUR MP-45-003-020-001/347 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
|
|
|
|
|
15
| कृष्णकुमार(Self) MP-45-003-020-001/234 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
16
| माधोसिंह MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
17
| पूरन MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
18
| विश्राम MP-45-003-020-001/159 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
19
| राजेन्द्र(Self) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
20
| मुन्नीबाई(Wife) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
21
| मनीष MP-45-003-020-001/229 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
22
| भीमसिंह MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
23
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
24
| सूरज MP-45-003-020-001/148 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
25
| उमा बाई MP-45-003-020-001/152 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
26
| मायाबाई MP-45-003-020-001/164 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
27
| vidiya bai MP-45-003-020-001/334 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
28
| राधेश्याम(Self) MP-45-003-020-001/166-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
|
|
|
|
|
29
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
30
| बसंतसिंह MP-45-003-020-001/166 | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
31
| रमेशसिंह MP-45-003-020-001/167 | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
32
| MANDODRI(Wife) MP-45-003-020-001/323 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
33
| रामकली MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
34
| RAMLALI(Wife) MP-45-003-020-001/147-A | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
35
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
36
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099567
| Credited |
23/02/2019
|
|
|
| कुल हाजिरी | 34 | 29 | 29 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |