| 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
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
2
| SONSINGH(Self) MP-38-009-009-001/13-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
3
| रामसिंह(Self) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
4
| कूंती(Self) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
5
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
6
| महारा(Self) MP-38-009-009-001/2 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
7
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
8
| दुलिया(Wife) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
9
| केशर(Self) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
10
| सूबेतिन(Wife) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
11
| samlsingh(Self) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
12
| BDHIYARIN(Sister) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
13
| तारावती(Wife) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
14
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
15
| VARSHA(Wife) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
16
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
17
| rajaram(Self) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
18
| milambai(Wife) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
19
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
20
| सुभउ(Self) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
21
| SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
22
| नोहर(Self) MP-38-009-009-001/50 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
23
| JAYA(Wife) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
24
| DINESH(Self) MP-38-009-009-001/50-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
25
| SOMBATI(Wife) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
26
| बसंत(Self) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
27
| प्रतीमा(Wife) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
28
| कूलवती(Wife) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
29
| SUKBATI(Daughter) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
30
| SAMAK(Self) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
31
| NIRKALI(Wife) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
32
| BISATOBAI(Wife) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019746
| Credited |
01/07/2018
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |