| 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
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
2
| शुबेतिन(Wife) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
3
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
4
| रामसिंह(Son) MP-38-009-009-001/21 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
5
| रमली MP-38-009-009-001/21 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
6
| MANGALSINGH(Self) MP-38-009-009-001/22-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
7
| मुूनीबाई(Wife) MP-38-009-009-001/24 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
8
| mahesh(Son) MP-38-009-009-001/24 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
9
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
10
| दुलिया(Wife) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
11
| मेहतरीन(Self) MP-38-009-009-001/28 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
12
| दशरु(Self) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
13
| सूकवारो(Wife) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
14
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
15
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
16
| एडमीन(Self) MP-38-009-009-001/43 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
17
| SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
18
| देवकी(Wife) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
19
| रमोतिन(Daughter) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
20
| जुलिया(Wife) MP-38-009-009-001/54-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
21
| सन्तलाल(Self) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
22
| दशोदाबाई(Self) MP-38-009-009-001/69-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
23
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
24
| दुमुकलाल(Self) MP-38-009-009-002/64 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
25
| सनमन(Wife) MP-38-009-009-002/64 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
26
| PANCHUSINGH(Self) MP-38-009-009-001/54-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
27
| SUMANBAI(Wife) MP-38-009-009-001/22-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
06/07/2020
|
|
|
28
| JYOTI(Wife) MP-38-009-009-001/13-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
29
| MUKESH(Son) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038585
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 28 | 20 | 18 | 16 | | | | | | | | | | | | | | |