| 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
| घनश्यामसिंह MP-45-003-020-001/119 | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
2
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
3
| PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
4
| कुवरसिंह MP-45-003-020-001/289 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
5
| चन्द्रसिंह MP-45-003-020-001/298 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
6
| ताराबाई MP-45-003-020-001/302 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
7
| मुनिन MP-45-003-020-001/59 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
8
| होदी MP-45-003-020-001/59 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
9
| विरेन्द्र .(Self) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
10
| दुर्गा बाई(Wife) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
11
| हेमवती MP-45-003-020-001/289 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
12
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
13
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
14
| रामबाई MP-45-003-020-001/279 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
15
| तुलसीबाई MP-45-003-020-001/282 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
16
| रामदास MP-45-003-020-001/286 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
17
| फूलबाई MP-45-003-020-001/286 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
18
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
19
| गुलूम. MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
20
| राजकुमार MP-45-003-020-001/54 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
21
| ओमवती MP-45-003-020-001/46 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
22
| मैकूसिंह MP-45-003-020-001/306 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
23
| हिरियाबाई MP-45-003-020-001/306 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
24
| जानकी(Wife) MP-45-003-020-001/287-A | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
25
| मानसिंह, MP-45-003-020-001/46 | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
26
| लालसिंह MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
27
| SANTOSHI BAI MP-45-003-020-001/288-A | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
28
| LKSHMAN SINGH THAKUR(Self) MP-45-003-020-001/217-A | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
29
| बैमाबाई MP-45-003-020-001/259 | OTHER |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
25/11/2019
|
|
|
30
| SARSWATI BAI BANVASI(Wife) MP-45-003-020-001/306-A | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
31
| KUVAR SINGH BANVASI(Self) MP-45-003-020-001/306-A | ST |
खुडिया रै०
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047481
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |