| 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 |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
2
| रूपसिहं प्रताप सिहं(Self) MP-28-001-064-001/263 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
3
| मुकेश(Self) MP-28-001-064-001/250 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
4
| कोमल प्रसाद(Self) MP-28-001-064-001/162 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
5
| मालम सिहं(Self) MP-28-001-064-001/113 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
6
| नरेश(Self) MP-28-001-064-001/160 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
7
| सुरेन्द्र सिहं(Son) MP-28-001-064-001/196 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
8
| नीरज MP-28-001-064-001/466 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
9
| लालराम(Self) MP-28-001-064-001/209 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
10
| शैर सिहं MP-28-001-064-001/190 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
11
| तीरन सिहं(Self) MP-28-001-064-001/46 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
12
| रामबाबू(Self) MP-28-001-064-001/400 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
13
| पर्वत सिहं MP-28-001-064-001/292 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
14
| नर्वदा प्रसाद(Self) MP-28-001-064-001/65 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
15
| डालचन्द्र MP-28-001-064-001/118 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
16
| अशोक MP-28-001-064-001/164 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
17
| रहूप खॉं(Son) MP-28-001-064-001/314 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
18
| ओम प्रकाश(Self) MP-28-001-064-001/16 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
19
| सतीश कुुमार MP-28-001-064-001/127 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
20
| सोमत सिहं MP-28-001-064-001/277 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
21
| कप्तान सिहं MP-28-001-064-001/230 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
22
| आजाद खॉं(Self) MP-28-001-064-001/184 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
23
| नर्वदाप्रसाद् MP-28-001-064-001/136 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
24
| मुनीस पर प्रसाद(Self) MP-28-001-064-001/150 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL014589
| Credited |
09/07/2017
|
|
|
25
| ज्ञान सिहें(Self) MP-28-001-064-001/17 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| LALARIYA | 463111 | LALARIYA |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
26
| रघवरसिह MP-28-001-064-001/173 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| LALARIYA | 463111 | LALARIYA |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
27
| धनसिहं(Self) MP-28-001-064-001/25 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| LALARIYA | 463111 | LALARIYA |
1728001064WL014589
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |