| 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
| मुूनीबाई(Wife) MP-38-009-009-001/24 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
2
| mahesh(Son) MP-38-009-009-001/24 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
3
| सनुकराम(Self) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
4
| shirimti सुकतिन(Wife) MP-38-009-009-001/25 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
5
| श्रीराम(Self) MP-38-009-009-001/26 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
6
| केशर(Self) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
7
| सूबेतिन(Wife) MP-38-009-009-001/27 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
8
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
9
| BDHIYARIN(Sister) 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
10
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
11
| दशरु(Self) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
12
| सूकवारो(Wife) MP-38-009-009-001/29 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
15
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
16
| SUNDRI(Daughter) 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
17
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
18
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
19
| गायत्री(Wife) 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
20
| SOMBATI(Wife) MP-38-009-009-001/57-A | OTHER |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
31/07/2021
|
|
|
21
| ANKALSINGH(Husband) MP-38-009-009-001/6-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
22
| KHELKUWAR(Self) MP-38-009-009-001/6-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
23
| RUPKUWARBAI(Wife) MP-38-009-009-001/9-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
24
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
25
| शुबेतिन(Wife) 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
26
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
27
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
28
| 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 |
1738009009WL050664
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |