| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रवणकुमार(Self) MP-45-003-020-001/233 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
|
|
|
|
|
2
| ASHOK KUMAR(Self) MP-45-003-020-001/147-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
|
|
|
|
|
3
| PRIYANKA THAKUR(Wife) MP-45-003-020-001/162-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
|
|
|
|
|
4
| JHALKAN SINGH THAKUR(Self) MP-45-003-020-001/162-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
|
|
|
|
|
5
| SEETA BAI(Wife) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
|
|
|
|
|
6
| GOVIND RAJPOOT(Self) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
7
| बिसाहू MP-45-003-020-001/240 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
8
| भूरीबाई MP-45-003-020-001/240 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
9
| कृपालसिंह MP-45-003-020-001/250 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
10
| सुनील(Son) MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
11
| पूरन MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
12
| अहिल्या MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
13
| पार्वतीबाई MP-45-003-020-001/250 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
14
| सूरज MP-45-003-020-001/246 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
15
| गोरीबाई MP-45-003-020-001/246 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
16
| भागा MP-45-003-020-001/162 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
17
| गोपाल MP-45-003-020-001/162 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
18
| शशीबाई MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
19
| धनश्याम MP-45-003-020-001/172 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
20
| सूरज MP-45-003-020-001/148 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
| Credited |
17/07/2018
|
|
|
21
| सीता MP-45-003-020-001/148 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048604
| Credited |
20/09/2018
|
|
|
22
| RAMLALI(Wife) MP-45-003-020-001/147-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023779
|
|
|
|
|
23
| कुसुमलता(Wife) MP-45-003-020-001/233 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL023779
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |