| 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
| प्रदीप जाट(Self) MP-28-001-050-001/109-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
10/05/2019
|
|
|
2
| प्रमोद MP-28-001-050-003/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
10/05/2019
|
|
|
3
| मानसिंह(Self) MP-28-001-050-003/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
4
| सोनू(Self) MP-28-001-050-003/77-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
5
| मनीष(Self) MP-28-001-050-003/73-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
6
| रागबिंद(Self) MP-28-001-050-003/73-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
7
| ममता बाई(Self) MP-28-001-050-003/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
8
| गुलाब बाई(Self) MP-28-001-050-003/7-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
10/05/2019
|
|
|
9
| बाबूलाल(Self) MP-28-001-050-003/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
10
| सोनम बाई(Self) MP-28-001-050-003/93-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
11
| शारदा बाई(Self) MP-28-001-050-003/77-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001050WL002818
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |