| 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
| 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
2
| PUNAM(Daughter-in-Law) MP-38-009-009-001/18 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
3
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
4
| महारा(Self) MP-38-009-009-001/2 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
5
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
6
| 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
7
| 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
8
| 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
9
| PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
10
| सहदेव(Self) MP-38-009-009-001/37 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
11
| DADULAL(Self) MP-38-009-009-001/38-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
12
| गुहरी(Self) MP-38-009-009-001/4 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
13
| एडमीन(Self) MP-38-009-009-001/43 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
14
| पुरसिला(Wife) MP-38-009-009-001/43 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
15
| धनुक(Self) MP-38-009-009-001/45 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
16
| सुभउ(Self) 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
17
| नोहर(Self) MP-38-009-009-001/50 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
18
| देवकी(Wife) MP-38-009-009-001/54 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
19
| 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 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
20
| chironjbai(Mother) MP-38-009-009-001/6 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
21
| DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
22
| लक्ष्मी(Wife) MP-38-009-009-001/67 | SC |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
23
| लखन(Self) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
24
| SAMAK(Self) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
25
| NIRKALI(Wife) MP-38-009-009-001/68-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
26
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
27
| SONSINGH(Self) 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 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
28
| 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 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
29
| कोरनेलियूश(Self) MP-38-009-009-001/72 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
14/12/2020
|
|
|
30
| 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 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
31
| JOHIT(Son) MP-38-009-009-001/32 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL099044
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 31 | 30 | 30 | 30 | 30 | 26 | | | | | | | | | | | | | | |