| 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
| JHALKAN SINGH THAKUR(Self) MP-45-003-020-001/162-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
2
| YASHVANT KUMAR THAKUR(Self) MP-45-003-020-001/202-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
3
| PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
4
| कल्याण MP-45-003-020-001/201 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
5
| राजकुमार MP-45-003-020-001/202 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
6
| कोपलीबाई MP-45-003-020-001/202 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
7
| प्रदीप(Self) MP-45-003-020-001/203 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
8
| सरस्वती(Wife) MP-45-003-020-001/203 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
9
| रतन MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
10
| संतोषी MP-45-003-020-001/165 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
11
| भीखम MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
12
| केहर(Father) MP-45-003-020-001/158 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
13
| सरस्वती(Wife) MP-45-003-020-001/155 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
14
| मुन्नीबाई(Wife) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
15
| लालसिंह MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
16
| भागा MP-45-003-020-001/162 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
17
| पारस MP-45-003-020-001/151 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
18
| उमा बाई MP-45-003-020-001/152 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
19
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
20
| उत्तम MP-45-003-020-001/154 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
21
| अमरवती / लीलावती MP-45-003-020-001/204 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
22
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
23
| राधेश्याम(Self) MP-45-003-020-001/166-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
24
| बिदियाबाई MP-45-003-020-001/167 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
25
| शीला MP-45-003-020-001/159 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
26
| सकुन्तला(Wife) MP-45-003-020-001/154-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
27
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
28
| बेदमति MP-45-003-020-001/166 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
29
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
30
| PARVATI THAKUR(Wife) MP-45-003-020-001/171-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL071274
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 0 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |