| 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
| RADHESHYAM THAKUR(Husband) MP-45-003-020-001/276-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
2
| सुभद्रा(Wife) MP-45-003-020-001/276-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
3
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
4
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
5
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
6
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
7
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
8
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
9
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
10
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
11
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
12
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
13
| हिरौदा MP-45-003-020-001/99 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
14
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
15
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
16
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
17
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
18
| प्यारे लाल MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
19
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
20
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
|
|
|
|
|
21
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL086276
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |