| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
2
| भोला(Self) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
3
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
4
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
5
| DILIP(Self) MP-38-009-009-001/19-B | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
6
| मेहतरीन(Self) MP-38-009-009-001/28 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
7
| GORELAL(Self) MP-38-009-009-001/44-A | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
8
| सुभउ(Self) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
9
| सन्तलाल(Self) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
10
| chamrasingh(Self) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL027841
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |