| 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
| नैनबती(Wife) MP-38-009-009-002/55 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
2
| Anil(Self) MP-38-009-009-002/57-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
3
| लालवती(Wife) MP-38-009-009-002/6 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
4
| santosh(Self) MP-38-009-009-002/63-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
5
| भरत(Self) MP-38-009-009-002/68 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
6
| धुपसिंह(Self) MP-38-009-009-002/72 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
7
| तारावती(Wife) MP-38-009-009-001/35 | ST |
पंडरीपथरा
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
8
| PREMSINGH(Self) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
9
| VARSHA(Wife) MP-38-009-009-001/35-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
10
| नेहरु(Self) MP-38-009-009-002/17 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
11
| गबरुसिंह(Self) MP-38-009-009-002/26 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
12
| बसन्तीबाई(Self) MP-38-009-009-002/27 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
13
| सहरु(Self) MP-38-009-009-002/34 | ST |
र्गराटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
14
| SONIBAI(Wife) MP-38-009-009-002/36 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
15
| बुधयारिन(Wife) MP-38-009-009-002/74 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
16
| Amilal(Self) MP-38-009-009-002/74-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
17
| Ramkalibai(Wife) MP-38-009-009-002/74-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
18
| बलमसिंह(Self) MP-38-009-009-002/76 | ST |
र्गराटोला
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
19
| Biswasha(Wife) MP-38-009-009-002/77 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
15/04/2020
|
|
|
20
| RAMKALA(Wife) MP-38-009-009-002/8-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
21
| धनसिह(Self) MP-38-009-009-002/84 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
22
| Suresh(Self) MP-38-009-009-002/84-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
23
| Fulkuwarbai(Wife) MP-38-009-009-002/86-B | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
24
| RESHMA(Wife) MP-38-009-009-002/72-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL089034
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 24 | 22 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |