| 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
| अन्थ्रश(Self) MP-38-009-009-001/1 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
2
| raju(Self) MP-38-009-009-001/19-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
3
| छतर(Self) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
4
| हिरासिंह(Self) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
5
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
6
| अशोक(Son) MP-38-009-009-001/48 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
7
| PRAMOD(Self) MP-38-009-009-001/64-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
8
| बसंत(Self) MP-38-009-009-001/65 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
9
| SANDHAYA(Self) MP-38-009-009-002/99 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL027487
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |