| 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
| बंशीलाल(Self) MP-38-009-009-001/24 | ST |
पंडरीपथरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
2
| रमल(Brother) 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 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
3
| 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
4
| 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
5
| इमला(Wife) MP-38-009-009-001/31 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
6
| 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
7
| GOMTI(Wife) MP-38-009-009-001/31-A | ST |
पंडरीपथरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
8
| SARITABAI(Wife) MP-38-009-009-001/39-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
9
| अमर(Self) MP-38-009-009-001/40 | ST |
पंडरीपथरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
10
| पवन(Grandson) MP-38-009-009-001/45 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
11
| SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
12
| BISAN(Son) MP-38-009-009-001/69-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
13
| kamala(Wife) MP-38-009-009-001/7 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
14
| चिरोंजा(Self) MP-38-009-009-001/8 | ST |
पंडरीपथरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
15
| रामा(Self) MP-38-009-009-003/174 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
16
| SUNITA(Sister) MP-38-009-009-003/174 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
17
| Sukhdas(Self) MP-38-009-009-003/45 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
31/07/2021
|
|
|
18
| विजय(Self) MP-38-009-009-003/72 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
19
| ANITA(Wife) MP-38-009-009-003/72 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
20
| DHANAIBAI(Self) 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
21
| 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
22
| रामसिंह(Self) MP-38-009-009-001/14 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
23
| 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 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
24
| रामेशवर(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 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
25
| नन्दु(Self) MP-38-009-009-001/23 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
26
| प्रीतलाल(Son) MP-38-009-009-001/23 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
25/06/2021
|
|
|
27
| SUMANBAI(Wife) MP-38-009-009-001/22-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL056170
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 22 | 24 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |