| 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
| maharaj singh(Self) MP-28-001-064-001/502 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
2
| राजन सिहं(Self) MP-28-001-064-001/386 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL019963
| Credited |
15/12/2020
|
|
|
3
| अनिल(Son) MP-28-001-064-001/345 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL019963
| Credited |
15/12/2020
|
|
|
4
| ram singh(Self) MP-28-001-064-001/501 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
5
| dasrath singh(Self) MP-28-001-064-001/500 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
6
| heera kushwah(Self) MP-28-001-064-001/510 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
7
| शिवनाराया(Self) MP-28-001-064-001/347 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
8
| ब्रजेश(Self) MP-28-001-064-001/495 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
9
| राजन सिंह(Self) MP-28-001-064-001/474 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
10
| chagan lal(Self) MP-28-001-064-001/507 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL019963
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |