| 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
| शुदधु(Self) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
2
| शुबेतिन(Wife) MP-38-009-009-001/13 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
3
| महारा(Self) MP-38-009-009-001/2 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
4
| SANGEETA(Wife) MP-38-009-009-001/32-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
5
| छतर(Self) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
6
| छिन्दीया(Wife) MP-38-009-009-001/34 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
7
| हिरासिंह(Self) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
8
| VARSHA(Wife) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
9
| अनिल(Self) MP-38-009-009-001/36 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
10
| बाबुलाल(Self) MP-38-009-009-001/38 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
11
| अमर(Self) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
12
| अन्तरीन(Wife) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
13
| बेन्दुल(Self) MP-38-009-009-001/41 | ST |
पंडरीपथरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
14
| SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
28/11/2019
|
|
|
15
| नोहर(Self) MP-38-009-009-001/50 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
16
| SAMRATH(Son) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL051354
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 14 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |