| 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
| अन्थ्रश(Self) MP-38-009-009-001/1 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
2
| कन्हैया(Self) MP-38-009-009-001/17 | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
31/07/2021
|
|
|
3
| PUNAM(Daughter-in-Law) MP-38-009-009-001/18 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
4
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
5
| TITOBAI(Wife) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
6
| हिरासिंह(Self) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
7
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
8
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
9
| रामप्रसाद(Son) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
10
| रामकुमार(Brother) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
11
| Hemant meravi(Son) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
12
| GANGA(Wife) MP-38-009-009-001/45-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
13
| गायत्री(Wife) MP-38-009-009-001/50-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
14
| कमला(Wife) MP-38-009-009-001/51 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
15
| देवकी(Wife) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
16
| र्माटिन(Self) MP-38-009-009-001/55 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
17
| सिसिलिया(Wife) MP-38-009-009-001/55 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
18
| इलारुस(Self) MP-38-009-009-001/56 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
19
| बुदधोबाई(Wife) MP-38-009-009-001/61 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
20
| ramkali(Wife) MP-38-009-009-001/61-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
21
| BIRSINGH(Self) MP-38-009-009-001/61-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
22
| BISANI(Wife) MP-38-009-009-001/61-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
23
| बसंत(Self) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
24
| प्रतीमा(Wife) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
25
| लखन(Self) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
26
| कूलवती(Wife) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
27
| SUKBATI(Daughter) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
28
| SAMAK(Self) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
29
| NIRKALI(Wife) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
30
| SAMAL(Self) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
31
| DHURAKUWAR(Wife) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
32
| दशोदाबाई(Self) MP-38-009-009-001/69-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
33
| BUDHRAM(Self) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
34
| मोहन(Self) MP-38-009-009-001/9-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL059284
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |