| 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
| MANOJ KUMAR THAKUR(Self) MP-45-003-020-001/6-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
2
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
3
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
4
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
5
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
6
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
7
| रामकुमार MP-45-003-020-001/7 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
8
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
9
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
10
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
11
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
12
| हिरौदा MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
13
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
14
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
15
| कुवंर सिंह MP-45-003-020-001/69 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
|
|
|
|
|
16
| ईश्वर MP-45-003-020-001/9 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
17
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
18
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
19
| विश्राम. MP-45-003-020-001/86 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
20
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
21
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
|
|
|
|
|
22
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
23
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
24
| गोपाल MP-45-003-020-001/6 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
25
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
17/10/2020
|
|
|
26
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL067217
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 22 | 23 | 21 | 22 | 0 | | | | | | | | | | | | | | |