| 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
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL044360
| Credited |
08/07/2021
|
|
|
2
| गुड्डबाई MP-45-003-020-001/138 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
3
| भूरी . MP-45-003-020-001/50 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
4
| संजय MP-45-003-020-001/58 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
5
| भागवति MP-45-003-020-001/58 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
6
| कर्जया{ MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
7
| तिहारों MP-45-003-020-001/64 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
8
| रामप्यारी MP-45-003-020-001/65 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
9
| विष्णु MP-45-003-020-001/335 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
10
| तुलसीराम MP-45-003-020-001/120 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
11
| कैकेई MP-45-003-020-001/120 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
12
| खुसालसिंह MP-45-003-020-001/121 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
13
| कोशीबाई MP-45-003-020-001/121 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
14
| कपिल,(Self) MP-45-003-020-001/155 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
15
| सरस्वती(Wife) MP-45-003-020-001/155 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
16
| द्वारका(Self) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
17
| वेदवती(Wife) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
18
| सुदामा(Self) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
19
| जानकी(Wife) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
20
| कालू राम(Self) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
21
| बबली(Wife) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
22
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
30/07/2021
|
|
|
23
| CHHOTU SINGH BANWASI(Son) MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL044360
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |