| 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
| narvda prasad(Self) MP-28-001-063-001/113-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
2
| dharmendra singh(Self) MP-28-001-063-001/140-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
3
| umed singh(Self) MP-28-001-063-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
4
| chain singh(Self) MP-28-001-063-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
5
| surendra singh(Self) MP-28-001-063-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
6
| संदीप कुमार(Self) MP-28-001-063-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
7
| BHARAT SINGH(Self) MP-28-001-063-001/3-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
8
| nemichand(Husband) MP-28-001-063-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
9
| pratap singh(Son) MP-28-001-063-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
10
| malkhan singh(Self) MP-28-001-063-004/173-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
11
| अनीस मो.(Self) MP-28-001-063-004/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
12
| ज्ञानसिंह(Self) MP-28-001-063-004/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
13
| lakhan singh(Self) MP-28-001-063-001/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
14
| मुकेश(Self) MP-28-001-063-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
15
| prakash kushwah(Self) MP-28-001-063-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
16
| pradeep kumar(Self) MP-28-001-063-001/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
17
| gyan singh(Self) MP-28-001-063-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
18
| balveer singh(Self) MP-28-001-063-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
19
| sateesh(Self) MP-28-001-063-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
20
| mukesh kumar(Self) MP-28-001-063-001/141-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
21
| गुलाब सिंह(Self) MP-28-001-063-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
22
| हल्केराम(Self) MP-28-001-063-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
23
| bhagwan singh(Self) MP-28-001-063-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
24
| naval kishore(Self) MP-28-001-063-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
25
| dinesh kumar(Self) MP-28-001-063-001/118-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
26
| khub singh(Self) MP-28-001-063-001/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
27
| gajraj singh(Self) MP-28-001-063-004/56-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
28
| पप्पू सिंह MP-28-001-063-004/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
29
| मोहर सिंह(Self) MP-28-001-063-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
30
| shivnarayan kushwah(Self) MP-28-001-063-001/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
31
| mahesh kushwah(Self) MP-28-001-063-001/146-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
32
| रूप सिंह कुशवाह(Self) MP-28-001-063-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
33
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
34
| guddu singh(Self) MP-28-001-063-004/1-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
35
| raju(Father) MP-28-001-063-001/39-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
36
| brajesh kushwah(Self) MP-28-001-063-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
37
| uma bai(Self) MP-28-001-063-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
38
| deendayal(Self) MP-28-001-063-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
39
| prem kishore(Self) MP-28-001-063-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
40
| मनोज कुमार(Self) MP-28-001-063-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
41
| dayalal MP-28-001-063-004/54-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
42
| श्यामलाल(Self) MP-28-001-063-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
43
| shiv prasad(Self) MP-28-001-063-001/120-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
44
| laxman singh(Son) MP-28-001-063-001/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
45
| deepak kushwah(Self) MP-28-001-063-001/148-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
46
| gyan singh kushwah(Self) MP-28-001-063-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
47
| ajay kumar(Self) MP-28-001-063-001/40-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
48
| golu kushwah(Self) MP-28-001-063-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
49
| suneel kushwah(Self) MP-28-001-063-001/119-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
50
| प्रेम सिंह(Self) MP-28-001-063-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
51
| ashok kushwah(Self) MP-28-001-063-001/47-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
52
| ajuddi bai(Self) MP-28-001-063-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
53
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
54
| दीवान सिंह(Self) MP-28-001-063-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
55
| santosh(Self) MP-28-001-063-001/122-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
56
| ikram khan(Self) MP-28-001-063-004/72-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
57
| sabir kha(Self) MP-28-001-063-001/65-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
58
| suresh kumar(Self) MP-28-001-063-001/72-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
59
| dinesh kumar(Self) MP-28-001-063-004/172-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
60
| munna lal(Self) MP-28-001-063-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
61
| pramod kumar(Self) MP-28-001-063-001/55-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
62
| vikram singh(Self) MP-28-001-063-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
63
| jitendra sen(Self) MP-28-001-063-001/82-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
64
| mahendra singh(Self) MP-28-001-063-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
65
| शकील खान(Self) MP-28-001-063-004/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
66
| ऊषा बाई(Self) MP-28-001-063-004/236 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
67
| dropati lodhi(Self) MP-28-001-063-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
68
| ashok singh(Self) MP-28-001-063-001/3-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
69
| santosh kushwah(Self) MP-28-001-063-001/142-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
70
| reetesh(Self) MP-28-001-063-001/149-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
71
| vineeta kushwah MP-28-001-063-001/144-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
72
| jeetendra singh(Self) MP-28-001-063-001/108-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
73
| राम बाबू(Self) MP-28-001-063-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002718
| Credited |
17/05/2021
|
|
|
74
| kishan singh(Self) MP-28-001-063-001/147-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002718
| Credited |
20/05/2021
|
|
|
75
| deviram(Self) MP-28-001-063-001/91-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001063WL002718
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |