| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राकेश(Self) MP-38-009-009-001/19-C | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
2
| BDHIYARIN(Sister) MP-38-009-009-001/27-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
3
| rajaram(Self) MP-38-009-009-001/37-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
4
| ramesh(Self) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
5
| JAYA(Wife) MP-38-009-009-001/50-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
6
| सन्तलाल(Self) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
7
| SAMAL(Self) MP-38-009-009-001/68-B | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
8
| kamala(Wife) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
9
| प्रताप(Husband) MP-38-009-009-002/66 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
10
| prem bati(Wife) MP-38-009-009-003/160-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
11
| saunu(Self) MP-38-009-009-003/160-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL000682
| Credited |
18/04/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |