| 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
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
2
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
3
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
4
| 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 |
1728001063WL022843
| Credited |
14/02/2022
|
|
|
5
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
6
| 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 |
1728001063WL022843
| Credited |
14/02/2022
|
|
|
7
| 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 |
1728001063WL022843
| Credited |
14/02/2022
|
|
|
8
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
9
| 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 |
1728001WL0026659
| Credited |
23/06/2022
|
|
|
10
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
11
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
12
| 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 |
1728001063WL022843
| Credited |
14/02/2022
|
|
|
13
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
14
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
15
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
16
| 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 |
1728001063WL022843
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |