| 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
| RAJENDRA(Son) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738009WL026225
| Credited |
26/06/2019
|
|
|
2
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
3
| SANTOSI(Wife) MP-38-009-009-001/9-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
4
| निरमल(Son) MP-38-009-009-002/43 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
5
| सूबेतिन(Wife) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
6
| मेहतरीन(Self) MP-38-009-009-001/28 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
7
| SHIRI MOHIT(Brother) MP-38-009-009-001/32-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
8
| संतोष(Son) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
26/06/2019
|
|
|
9
| हिरासिंह(Self) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
10
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
11
| रामप्रसाद(Son) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
12
| अमर(Self) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
13
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
14
| गायत्री(Wife) MP-38-009-009-001/50-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
26/06/2019
|
|
|
15
| कमला(Wife) MP-38-009-009-001/51 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
16
| DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
17
| ANKALSINGH(Husband) MP-38-009-009-001/6-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
18
| बसंत(Self) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
19
| लखन(Self) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
20
| NIRKALI(Wife) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
21
| DHURAKUWAR(Wife) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
22
| मेघनाथ(Self) MP-38-009-009-001/71 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL026225
| Credited |
23/06/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 10 | 0 | | | | | | | | | | | | | | |