| 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
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
2
| सिमोन(Son) MP-38-009-009-001/18 | ST |
पंडरीपथरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
|
|
|
|
|
3
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
4
| तेकसिंह(Self) MP-38-009-009-001/22 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
17/02/2023
|
|
|
5
| सिता(Wife) MP-38-009-009-001/22 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
6
| MANGALSINGH(Self) MP-38-009-009-001/22-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
7
| सनुकराम(Self) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
8
| shirimti सुकतिन(Wife) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
9
| केशर(Self) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
10
| SUMANBAI(Wife) MP-38-009-009-001/22-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL165592
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |