| 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
| मालम सिंह(Self) MP-28-001-063-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
2
| चेन सिंह(Self) MP-28-001-063-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
3
| कमल सिंह(Self) MP-28-001-063-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
4
| लालाराम(Self) MP-28-001-063-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
5
| नारान सिंह(Self) MP-28-001-063-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
6
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
7
| अ. रहीम खां(Self) MP-28-001-063-002/41-b | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
8
| लालाराम MP-28-001-063-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
9
| halkaiya(Self) MP-28-001-063-002/26-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL034599
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |