| 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
| महारा(Self) MP-38-009-009-001/2 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
2
| तेकसिंह(Self) MP-38-009-009-001/22 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
3
| सिता(Wife) MP-38-009-009-001/22 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
4
| samlsingh(Self) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
5
| मेहतरीन(Self) MP-38-009-009-001/28 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
6
| जोहरी(Self) MP-38-009-009-001/30 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
7
| RAMKUWAR(Wife) MP-38-009-009-001/30 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
8
| सोनसिह(Self) MP-38-009-009-001/31-A | ST |
पंडरीपथरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
9
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
10
| VARSHA(Wife) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
11
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
12
| निरमला(Wife) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
11/05/2021
|
|
|
13
| rajaram(Self) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
14
| milambai(Wife) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
15
| बाबुलाल(Self) MP-38-009-009-001/38 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
16
| DADULAL(Self) MP-38-009-009-001/38-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
17
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
18
| अगन(Son) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
19
| सुकली(Wife) MP-38-009-009-001/44 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
20
| GORELAL(Self) MP-38-009-009-001/44-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
21
| GANGA(Wife) MP-38-009-009-001/45-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
11/05/2021
|
|
|
22
| नोहर(Self) MP-38-009-009-001/50 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
23
| ramesh(Self) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
24
| JAYA(Wife) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
25
| DINESH(Self) MP-38-009-009-001/50-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
11/05/2021
|
|
|
26
| BIRIYABAI(Mother) MP-38-009-009-001/10-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
27
| नोहरी(Husband) MP-38-009-009-001/11 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
28
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
29
| भोला(Self) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
30
| बैसाखिन(Wife) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
31
| बालचन्द(Son) MP-38-009-009-001/16 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
32
| कन्हैया(Self) MP-38-009-009-001/17 | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
01/05/2021
|
|
|
33
| रेवती(Wife) MP-38-009-009-001/17 | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
01/05/2021
|
|
|
34
| AMIT(Grandson) MP-38-009-009-001/63 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
11/05/2021
|
|
|
35
| VIJAY(Self) MP-38-009-009-001/63-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
36
| ANITA(Wife) MP-38-009-009-001/63-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
37
| SAMAL(Self) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
38
| BUDHRAM(Self) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
39
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
40
| गौतर(Self) MP-38-009-009-001/9 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
41
| RUPKUWARBAI(Wife) MP-38-009-009-001/9-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
42
| SANTOSI(Wife) MP-38-009-009-001/9-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
43
| MUKESH(Son) MP-38-009-009-001/19 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
11/05/2021
|
|
|
44
| उगर(Self) MP-38-009-009-001/63 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL004847
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 42 | 41 | 40 | | | | | | | | | | | | | | |