| 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
| इमरान शहा(Self) MP-28-001-050-002/9-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
2
| नूर बनो(Self) MP-28-001-050-002/9-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
3
| रामलल(Self) MP-28-001-050-003/211-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
4
| शेर सिंह(Self) MP-28-001-050-003/51-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
5
| सोनू(Self) MP-28-001-050-003/77-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
6
| सलीम खा(Self) MP-28-001-050-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
7
| राम सिंह(Brother) MP-28-001-050-003/211-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
8
| रिंकू(Self) MP-28-001-050-002/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
9
| रामभरोसे(Self) MP-28-001-050-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
10
| अकीला बी(Self) MP-28-001-050-002/9-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
11
| माया बाई(Self) MP-28-001-050-002/84-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
12
| खातून बी(Self) MP-28-001-050-002/8-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
13
| शिव दयाल(Self) MP-28-001-050-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
14
| जशोदा बाई(Wife) MP-28-001-050-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
15
| शारदा बाई(Self) MP-28-001-050-003/77-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL037329
| Credited |
04/09/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |