| 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
| पंचमसिह(Self) MP-38-009-009-003/25 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
2
| shiri वीशाल(Son) MP-38-009-009-003/44 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
3
| निरासो(Wife) MP-38-009-009-003/58 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
4
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
5
| SONSINGH(Self) MP-38-009-009-001/13-A | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
6
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
7
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
8
| महारा(Self) MP-38-009-009-001/2 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
9
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
10
| दुलिया(Wife) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
11
| केशर(Self) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
12
| सूबेतिन(Wife) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
13
| samlsingh(Self) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
14
| BDHIYARIN(Sister) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
15
| तारावती(Wife) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
16
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
17
| VARSHA(Wife) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
18
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
19
| rajaram(Self) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
20
| milambai(Wife) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
21
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
22
| बजरु(Self) MP-38-009-009-001/42 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
23
| सुभउ(Self) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
24
| नोहर(Self) MP-38-009-009-001/50 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
25
| JAYA(Wife) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
26
| कूलवती(Wife) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
27
| SUKBATI(Daughter) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
28
| SAMAL(Self) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
29
| DHURAKUWAR(Wife) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
03/07/2018
|
|
|
30
| JOHIT(Son) MP-38-009-009-001/32 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
| कुल हाजिरी | 28 | 28 | 27 | 27 | 28 | 28 | | | | | | | | | | | | | | |