| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| तारावती(Wife) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
2
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
3
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
4
| rajaram(Self) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
12/04/2024
|
|
|
5
| milambai(Wife) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
6
| DADULAL(Self) MP-38-009-009-001/38-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
7
| कन्हैया(Self) MP-38-009-009-001/39 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
12/04/2024
|
|
|
8
| अमीना(Wife) MP-38-009-009-001/39 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
9
| गुहरी(Self) MP-38-009-009-001/4 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
10
| Durgeshwari Dhurwey(Wife) MP-38-009-009-001/39-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069259
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |