| 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
| RAJENDRA(Son) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
2
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
3
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
4
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
5
| जुलिया(Wife) MP-38-009-009-001/54-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
6
| सन्तलाल(Self) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
7
| SOMBATI(Wife) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
8
| मंगतीन(Wife) MP-38-009-009-001/69 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
9
| दशोदाबाई(Self) MP-38-009-009-001/69-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
10
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
11
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
12
| रामसिंह(Self) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
13
| नैनवती(Wife) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
14
| कूंती(Self) 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
15
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
16
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
17
| 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 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
18
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
19
| 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 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
20
| सनुकराम(Self) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
21
| shirimti सुकतिन(Wife) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
22
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
23
| दुलिया(Wife) 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
24
| मेहतरीन(Self) MP-38-009-009-001/28 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
25
| दशरु(Self) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
26
| सूकवारो(Wife) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
27
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
28
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
29
| 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 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
30
| देवकी(Wife) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
31
| रमोतिन(Daughter) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
32
| PANCHUSINGH(Self) MP-38-009-009-001/54-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
33
| 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 |
1738009009WL031308
| Credited |
25/06/2020
|
|
|
34
| 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 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
35
| 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 |
1738009009WL031308
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |