| 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
| अमीना(Wife) MP-38-009-009-001/39 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
2
| DAYARAM(Self) MP-38-009-009-001/45-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
3
| GANGA(Wife) MP-38-009-009-001/45-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
4
| पासकल(Self) MP-38-009-009-001/52 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
5
| प्रमिला(Wife) MP-38-009-009-001/52 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
6
| अशोक(Self) MP-38-009-009-001/53-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
7
| इलारुस(Self) MP-38-009-009-001/56 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
8
| बसंत(Self) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
9
| chamrasingh(Self) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
10
| kamala(Wife) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL002569
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |