| 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
| सुषमाबाई MP-45-003-020-001/274 | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
2
| चन्द्रसिंह MP-45-003-020-001/298 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
3
| KAILASH SINGH(Self) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
4
| बुधवरियाबाई MP-45-003-020-001/298 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
5
| रामकली MP-45-003-020-001/299 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
6
| गेंदलाल MP-45-003-020-001/300 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
7
| भुक्कीबाई MP-45-003-020-001/300 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
8
| चैतूसिंह MP-45-003-020-001/299 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
9
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
10
| केहरसिंह MP-45-003-020-001/272 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
11
| धनेशसिंह MP-45-003-020-001/274 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
12
| रतनसिंह MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
13
| छोटेलाल MP-45-003-020-001/269 | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
14
| रामदयाल MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
15
| फुन्दनबाई MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
16
| फूलसिंह MP-45-003-020-001/53 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
17
| केता बाई MP-45-003-020-001/53 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
18
| सुकवरिया MP-45-003-020-001/295 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
19
| सीताबाई MP-45-003-020-001/269 | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
20
| DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
21
| DEVESHVARI BAI THAKUR(Wife) MP-45-003-020-001/269-B | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
22
| SUMAN BAI THAKUR(Self) MP-45-003-020-001/268-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
23
| मोगरीबाई MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
24
| PARVATI THAKUR(Wife) MP-45-003-020-001/269-A | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
25
| MAMTA BAI(Wife) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
26
| SARASWATI BAI(Daughter) MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
28/05/2019
|
|
|
27
| RAKESH KUMAR THAKUR(Self) MP-45-003-020-001/269-B | OTHER |
खुडिया रै०
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL014616
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |