| 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
| dinesh kumar(Self) MP-28-001-063-001/118-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
2
| हल्केराम(Self) MP-28-001-063-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
3
| pradeep kumar(Self) MP-28-001-063-001/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
4
| prakash kushwah(Self) MP-28-001-063-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
5
| ज्ञानसिंह(Self) MP-28-001-063-004/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
6
| पप्पू सिंह MP-28-001-063-004/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
7
| shivnarayan kushwah(Self) MP-28-001-063-001/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
8
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
9
| मनोज कुमार(Self) MP-28-001-063-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
10
| prem kishore(Self) MP-28-001-063-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
11
| श्यामलाल(Self) MP-28-001-063-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
12
| laxman singh(Son) MP-28-001-063-001/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
13
| golu kushwah(Self) MP-28-001-063-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
14
| ashok kushwah(Self) MP-28-001-063-001/47-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
15
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
16
| दीवान सिंह(Self) MP-28-001-063-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
17
| dashrath singh(Self) MP-28-001-063-002/27-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
18
| लोकेश(Self) MP-28-001-063-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
19
| baheed khan(Self) MP-28-001-063-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL011784
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |