| 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
| मुन्नालाल(Self) MP-28-001-063-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
2
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
3
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
4
| badud khan(Self) MP-28-001-063-002/31-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
5
| ayyub khan(Self) MP-28-001-063-002/32-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
6
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
7
| ज्ञानसिंह(Self) MP-28-001-063-004/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
8
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
9
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
10
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
11
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
12
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
13
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
14
| dayalal MP-28-001-063-004/54-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
15
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
16
| ajam khan(Son) MP-28-001-063-002/32-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
17
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
18
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
19
| suneel kushwah(Self) MP-28-001-063-001/119-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
20
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
21
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
22
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
23
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
24
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
25
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
26
| sharim kham(Son) MP-28-001-063-002/31-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
27
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
28
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
29
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
30
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
31
| 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 |
1728001063WL002741
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |