| 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
| shetan singh(Self) MP-28-001-063-002/28-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
2
| nemichand(Husband) MP-28-001-063-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
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 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
4
| मालम सिंह(Self) MP-28-001-063-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
5
| चेन सिंह(Self) MP-28-001-063-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
6
| BHARAT SINGH(Self) MP-28-001-063-001/3-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
7
| 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 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
8
| 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 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
9
| नरेश कुमार(Self) MP-28-001-063-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
10
| narvda prasad(Self) MP-28-001-063-001/113-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
11
| dharmendra singh(Self) MP-28-001-063-001/140-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
12
| umed singh(Self) MP-28-001-063-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
13
| chain singh(Self) MP-28-001-063-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
14
| surendra singh(Self) MP-28-001-063-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
15
| pradeep sen(Self) MP-28-001-063-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
16
| pratap singh(Son) MP-28-001-063-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
17
| Zahid khan(Self) MP-28-001-063-002/35-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
18
| somat singh(Self) MP-28-001-063-004/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
19
| arun(Son) MP-28-001-063-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
20
| prakash singh(Self) MP-28-001-063-003/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
21
| malkhan singh(Self) MP-28-001-063-004/173-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
22
| अनीस मो.(Self) MP-28-001-063-004/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
23
| gyan singh(Self) MP-28-001-063-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
24
| balveer singh(Self) MP-28-001-063-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
25
| sateesh(Self) MP-28-001-063-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
26
| mukesh kumar(Self) MP-28-001-063-001/141-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
27
| pradeep kumar(Self) MP-28-001-063-001/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
28
| bhagwan singh(Self) MP-28-001-063-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
29
| गुलाब सिंह(Self) MP-28-001-063-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
30
| हल्केराम(Self) MP-28-001-063-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
31
| naval kishore(Self) MP-28-001-063-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
32
| dinesh kumar(Self) MP-28-001-063-001/118-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
33
| भगवान सिंह(Self) MP-28-001-063-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
34
| sanjeev kushwah(Son) MP-28-001-063-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
35
| मुकेश(Self) MP-28-001-063-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
36
| lakhan singh(Self) MP-28-001-063-001/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
37
| कालूराम(Self) MP-28-001-063-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
38
| मोहर सिंह(Self) MP-28-001-063-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
39
| shivnarayan kushwah(Self) MP-28-001-063-001/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
40
| mahesh kushwah(Self) MP-28-001-063-001/146-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
41
| रूप सिंह कुशवाह(Self) MP-28-001-063-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
42
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
43
| भगवान सिंह(Self) MP-28-001-063-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
44
| zahid khan(Self) MP-28-001-063-004/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
45
| guddu singh(Self) MP-28-001-063-004/1-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
46
| 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 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
47
| brajesh kushwah(Self) MP-28-001-063-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
48
| uma bai(Self) MP-28-001-063-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Berasia | ICIC0004198 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
49
| lal singh(Self) MP-28-001-063-002/30-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
50
| deendayal(Self) MP-28-001-063-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
51
| 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 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
52
| shiv prasad(Self) MP-28-001-063-001/120-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
53
| laxman singh(Son) MP-28-001-063-001/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
54
| zuber khan(Self) MP-28-001-063-002/37-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
55
| leelakishan(Self) MP-28-001-063-001/111-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
56
| deepak kushwah(Self) MP-28-001-063-001/148-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
57
| gyan singh kushwah(Self) MP-28-001-063-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
58
| javed khan(Self) MP-28-001-063-002/33-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
59
| kadeer khan(Self) MP-28-001-063-004/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
60
| faeem khan(Self) MP-28-001-063-004/37-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
61
| sunil kumar(Self) MP-28-001-063-001/25-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
62
| toran singh(Self) MP-28-001-063-001/23-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
63
| प्रेम सिंह(Self) MP-28-001-063-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
64
| भागवती बाई(Wife) MP-28-001-063-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
65
| ajuddi bai(Self) MP-28-001-063-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
66
| 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 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
67
| दीवान सिंह(Self) MP-28-001-063-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
68
| santosh(Self) MP-28-001-063-001/122-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
69
| लालाराम MP-28-001-063-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
70
| sabir kha(Self) MP-28-001-063-001/65-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
71
| aman singh(Self) MP-28-001-063-001/109-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
72
| shakeel khan(Self) MP-28-001-063-002/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
73
| dinesh kumar(Self) MP-28-001-063-004/172-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
74
| munna lal(Self) MP-28-001-063-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
75
| Satyaveer singh(Self) MP-28-001-063-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
76
| bharat singh(Self) MP-28-001-063-003/35-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
77
| vikram singh(Self) MP-28-001-063-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
78
| mahendra singh(Self) MP-28-001-063-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
79
| BABU SINGH(Self) MP-28-001-063-001/2-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
80
| majid khan(Self) MP-28-001-063-002/39-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
81
| ashraf khan(Self) MP-28-001-063-003/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
82
| dashrath singh(Self) MP-28-001-063-002/27-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
83
| dropati lodhi(Self) MP-28-001-063-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
84
| ashok singh(Self) MP-28-001-063-001/3-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
85
| mamnun khan(Self) MP-28-001-063-004/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
86
| santosh kushwah(Self) MP-28-001-063-001/142-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
87
| reetesh(Self) MP-28-001-063-001/149-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
88
| vineeta kushwah MP-28-001-063-001/144-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
89
| mehfooj khan(Self) MP-28-001-063-002/38-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
90
| राम बाबू(Self) MP-28-001-063-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
91
| sonu(Self) MP-28-001-063-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
92
| जान मो(Self) MP-28-001-063-003/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
93
| kishan singh(Self) MP-28-001-063-001/147-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
94
| savir shah(Self) MP-28-001-063-002/34-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL017019
| Credited |
28/10/2020
|
|
|
95
| deviram(Self) MP-28-001-063-001/91-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
96
| भवर जी(Self) MP-28-001-063-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
97
| आजाद सिंह(Self) MP-28-001-063-004/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001063WL017019
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 97 | 97 | 97 | 97 | 97 | 97 | 0 | | | | | | | | | | | | | | |