| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BIRIYABAI(Mother) MP-38-009-009-001/10-A | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
2
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
3
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
4
| नगेशर(Wife) MP-38-009-009-001/46 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
5
| Jagdev(Self) MP-38-009-009-002/100 | ST |
र्गराटोला
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
6
| रवि(Son) MP-38-009-009-002/51 | ST |
र्गराटोला
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
7
| सौवनी(Wife) MP-38-009-009-002/62 | ST |
र्गराटोला
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
8
| Dasmabai(Wife) MP-38-009-009-002/84 | ST |
र्गराटोला
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
9
| गीताबाई (Wife) MP-38-009-009-003/89-A | ST |
सल्घट
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL029296
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |