| 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
| ख्लिान सिहं(Self) MP-28-001-064-001/103 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
2
| रूपसिहं प्रताप सिहं(Self) MP-28-001-064-001/263 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
3
| शिवराज ठाकुर(Self) MP-28-001-064-001/475 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
4
| विमल ठाकुर(Self) MP-28-001-064-001/483 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
5
| लालाराम(Self) MP-28-001-064-001/422 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
6
| धनवीरसिहं MP-28-001-064-001/198 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
7
| हुकुमसिंह(Self) MP-28-001-064-001/102 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
8
| बैज नाथ(Self) MP-28-001-064-001/491 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
9
| इन्दर सिहं(Self) MP-28-001-064-001/460 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
10
| नीरज MP-28-001-064-001/466 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
11
| भूपेन्द्र सिंह(Self) MP-28-001-064-001/485 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
12
| लालराम(Self) MP-28-001-064-001/209 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
13
| पंचम सिहं(Self) MP-28-001-064-001/462 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
14
| प्रेमनाराया(Self) MP-28-001-064-001/304 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
15
| तीरन सिहं(Self) MP-28-001-064-001/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
16
| कालूराम MP-28-001-064-001/134 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
17
| लाखन कुशवाह(Self) MP-28-001-064-001/482 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
18
| पर्वतसिंघ(Father) MP-28-001-064-001/221 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL010950
| Credited |
17/07/2021
|
|
|
19
| मोहन सिहं(Self) MP-28-001-064-001/403 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
20
| रघुनाथ सिहं(Self) MP-28-001-064-001/218 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
21
| कदीर खॉं MP-28-001-064-001/22 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
22
| राजु बाल्मुकंद MP-28-001-064-001/406 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
23
| प्रेम सिहं(Son) MP-28-001-064-001/101 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
24
| राजन सिंह(Son) MP-28-001-064-001/211 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
17/07/2021
|
|
|
25
| anil(Self) MP-28-001-064-001/528 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
26
| राजन सिंह(Self) MP-28-001-064-001/474 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
22/07/2021
|
|
|
27
| रवि ठाकुर(Self) MP-28-001-064-001/477 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
28
| मुकेश कुशवाह(Self) MP-28-001-064-001/479 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
29
| हरिनारायन् MP-28-001-064-001/404 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
30
| संजू(Self) MP-28-001-064-001/411 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL010950
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |