| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
2
| ननबैयाबाई MP-45-003-020-001/132 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
3
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
4
| दुबल्ला MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
5
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
6
| कालूराम(Self) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
7
| शिवकुमारी(Wife) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
8
| द्रोपती MP-45-003-020-001/41 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
9
| BUDHOO SINGH(Self) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
10
| VIRASPATIYA BAI(Wife) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
11
| नराविदया(Wife) MP-45-003-020-001/332 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
12
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
13
| अर्जन(Self) MP-45-003-020-001/332 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
14
| रामूसिंह MP-45-003-020-001/132 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
15
| RATAN SINGH(Self) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
16
| पदमसिंह MP-45-003-020-001/210 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
17
| मनमोहन MP-45-003-020-001/237 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
18
| मूलचन्द(Self) MP-45-003-020-001/236 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL012456
| Credited |
14/06/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 17 | | | | | | | | | | | | | | |