| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कूलवती(Wife) MP-38-009-009-001/68 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
2
| chamrasingh(Self) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
3
| BUDHRAM(Self) MP-38-009-009-001/73 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
4
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
5
| निरमल(Son) MP-38-009-009-002/43 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
6
| पीटर(Self) MP-38-009-009-002/73 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
7
| रामा(Self) MP-38-009-009-003/174 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
8
| SUNITA(Sister) MP-38-009-009-003/174 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL115240
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |