| 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
| सिया बाई MP-45-003-020-001/313 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
2
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
3
| फूलमत MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
4
| RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
5
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
6
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
7
| Rangee Lal(Self) MP-45-003-020-001/187-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
8
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
9
| समलीबाई MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
10
| जय सिह MP-45-003-020-001/85 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
11
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
12
| KAJIYA BAI(Wife) MP-45-003-020-001/102 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
13
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
14
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
15
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
16
| रामसिंह MP-45-003-020-001/24 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
17
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
18
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
19
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
20
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
21
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
22
| सुग्रीव MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
23
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
24
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
25
| बुगली बाई MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
26
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
27
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
12/07/2021
|
|
|
28
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
12/07/2021
|
|
|
29
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
30
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
31
| LAXMI BAI(Wife) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
32
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
33
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
34
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
35
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
36
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
37
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
38
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
39
| RATAN SINGH(Self) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
40
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
41
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
42
| PRATAP SINGH MARAVI(Self) MP-45-003-020-001/100-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
43
| BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
12/07/2021
|
|
|
44
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
45
| UMA BAI PATHAK MP-45-003-020-001/314-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
46
| फुलबाई MP-45-003-020-001/109 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
47
| अघनी MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
48
| RAMKUMAR MARAVI(Self) MP-45-003-020-001/348 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
49
| BHAGVATI(Wife) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
50
| URMILA BAI(Sister) MP-45-003-020-001/288-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 42 | 41 | 40 | 41 | 38 | 37 | 0 | | | | | | | | | | | | | | |