| 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
| छिन्दीया(Wife) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
2
| संतोष(Son) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
3
| हिरासिंह(Self) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
4
| तारावती(Wife) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
5
| निरमला(Wife) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
6
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
7
| कन्हैया(Self) MP-38-009-009-001/39 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
8
| MAKHAN(Self) MP-38-009-009-001/39-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
9
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
10
| भुरी(Wife) MP-38-009-009-001/42 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL028668
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |