| 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
| अन्थ्रश(Self) MP-38-009-009-001/1 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
2
| नोहरी(Husband) MP-38-009-009-001/11 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
3
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
4
| शुबेतिन(Wife) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
5
| रामसिंह(Self) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
19/02/2020
|
|
|
6
| नैनवती(Wife) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
7
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
8
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
9
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
10
| सनुकराम(Self) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
11
| shirimti सुकतिन(Wife) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
19/02/2020
|
|
|
12
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
13
| DADULAL(Self) MP-38-009-009-001/38-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
14
| मिसरी(Son) MP-38-009-009-001/39 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
15
| GORELAL(Self) MP-38-009-009-001/44-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
16
| नगेशर(Wife) MP-38-009-009-001/46 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
19/02/2020
|
|
|
17
| फुलबासन(Wife) MP-38-009-009-001/47 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
18
| अशोक(Son) MP-38-009-009-001/48 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
19/02/2020
|
|
|
19
| ramesh(Self) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
20
| गायत्री(Wife) MP-38-009-009-001/50-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
19/02/2020
|
|
|
21
| पासकल(Self) MP-38-009-009-001/52 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
22
| ANKALSINGH(Husband) MP-38-009-009-001/6-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
23
| मंगतीन(Wife) MP-38-009-009-001/69 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
24
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL069922
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 23 | 22 | 22 | 22 | | | | | | | | | | | | | | |