| 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
| कूलवती(Wife) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
2
| SAMAK(Self) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
3
| NIRKALI(Wife) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
4
| SAMAL(Self) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
5
| DHURAKUWAR(Wife) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
6
| मंगतीन(Wife) MP-38-009-009-001/69 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
7
| BISAN(Son) MP-38-009-009-001/69-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
8
| chamrasingh(Self) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
9
| kamala(Wife) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
10
| मेघनाथ(Self) MP-38-009-009-001/71 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064261
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |