| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
2
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
3
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
4
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
5
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
6
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
7
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
8
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
9
| जय सिह MP-45-003-020-001/85 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
10
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
11
| सुखदीन MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
12
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
13
| KAILASH SINGH(Self) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
14
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
15
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
16
| ताराबाई MP-45-003-020-001/302 | ST |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
17
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
18
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
19
| KAJIYA BAI(Wife) MP-45-003-020-001/102 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
20
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
21
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
22
| OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
23
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
24
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
25
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
26
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
27
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
28
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
29
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
30
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
31
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
32
| SUKHSEN SINGH MARAVI(Self) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
33
| प्रेमवती MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
34
| वेदवती(Wife) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
35
| लीला MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
36
| रामकुमार MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
37
| MURAT SINGH BACHCHAN(Self) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
38
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
39
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
40
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
41
| खुशीलाल MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
42
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
43
| विश्राम. MP-45-003-020-001/86 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
44
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
45
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
46
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
47
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
48
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
49
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
50
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
51
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
52
| RAMBHAJAN BACHHAN(Self) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
53
| Ram Kumar Maravi(Self) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
54
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
55
| बिदियाबाई MP-45-003-020-001/167 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
56
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
57
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
58
| KAUSHILYA BAI(Wife) MP-45-003-020-001/348 | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
59
| JETIYA BAI(Wife) MP-45-003-020-001/100-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
60
| Mukesh Kumar Yadav(Self) MP-45-003-020-001/85-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
61
| Shakuntala Maravi(Wife) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
62
| MAYAWATI(Wife) MP-45-003-020-001/103 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003020WL060068
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 62 | 61 | 55 | 19 | 8 | 7 | 0 | | | | | | | | | | | | | | |