| 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
| नोहरी(Husband) MP-38-009-009-001/11 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
2
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
3
| रामसिंह(Self) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
4
| नैनवती(Wife) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
5
| भोला(Self) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
6
| बैसाखिन(Wife) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
7
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
8
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL103154
| Credited |
22/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |