| 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
| beerendra kushwah(Son) MP-28-001-063-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
2
| अमर सिंह(Self) MP-28-001-063-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
3
| pavan kumar(Son) MP-28-001-063-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
4
| gajraj singh(Self) MP-28-001-063-004/56-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
5
| prakash kushwah(Self) MP-28-001-063-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
6
| raju(Father) MP-28-001-063-001/39-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
7
| नारान सिंह(Self) MP-28-001-063-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
8
| श्यामलाल(Self) MP-28-001-063-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
9
| ajay kumar(Self) MP-28-001-063-001/40-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
10
| राम सिंह(Self) MP-28-001-063-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
11
| ashok kushwah(Self) MP-28-001-063-001/47-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
12
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
13
| suresh kumar(Self) MP-28-001-063-001/72-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
14
| pramod kumar(Self) MP-28-001-063-001/55-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
15
| jitendra sen(Self) MP-28-001-063-001/82-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL005269
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |