| 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
| narvda prasad(Self) MP-28-001-063-001/113-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
2
| dharmendra singh(Self) MP-28-001-063-001/140-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
12/07/2021
|
|
|
3
| संदीप कुमार(Self) MP-28-001-063-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
4
| BHARAT SINGH(Self) MP-28-001-063-001/3-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
5
| lakhan singh(Self) MP-28-001-063-001/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001WL015808
| Credited |
22/10/2021
|
|
|
6
| mukesh kumar(Self) MP-28-001-063-001/141-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
12/07/2021
|
|
|
7
| pradeep kumar(Self) MP-28-001-063-001/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
8
| gyan singh(Self) MP-28-001-063-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
9
| balveer singh(Self) MP-28-001-063-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
10
| sateesh(Self) MP-28-001-063-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
11
| dinesh kumar(Self) MP-28-001-063-001/118-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
12
| गुलाब सिंह(Self) MP-28-001-063-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
13
| हल्केराम(Self) MP-28-001-063-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
14
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
15
| prakash kushwah(Self) MP-28-001-063-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
16
| shivnarayan kushwah(Self) MP-28-001-063-001/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
17
| mahesh kushwah(Self) MP-28-001-063-001/146-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
18
| रूप सिंह कुशवाह(Self) MP-28-001-063-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
19
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
20
| raju(Father) MP-28-001-063-001/39-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
21
| brajesh kushwah(Self) MP-28-001-063-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
22
| uma bai(Self) MP-28-001-063-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
23
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
24
| मनोज कुमार(Self) MP-28-001-063-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
25
| 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 |
1728001063WL010103
| Credited |
12/07/2021
|
|
|
26
| golu kushwah(Self) MP-28-001-063-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
27
| suneel kushwah(Self) MP-28-001-063-001/119-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
28
| प्रेम सिंह(Self) MP-28-001-063-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
29
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
30
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
31
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
32
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
33
| 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 |
1728001063WL010103
| Credited |
12/07/2021
|
|
|
34
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
35
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
36
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
37
| 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 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
38
| vineeta kushwah MP-28-001-063-001/144-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
39
| jeetendra singh(Self) MP-28-001-063-001/108-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
40
| deviram(Self) MP-28-001-063-001/91-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001063WL010103
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |