| 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
| ANANDA(Wife) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
2
| प्रताप MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
3
| ANUSUIYA BAI(Wife) MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
4
| PAMESWARI(Daughter-in-Law) MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
5
| RAMSINGH(Son) MP-38-009-023-001/56 | ST |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
6
| सूखबती(Mother) MP-38-009-023-001/147 | ST |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
7
| तीरवेणी(Wife) MP-38-009-023-001/147 | ST |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
8
| RITESH(Son) MP-38-009-023-001/105 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
9
| CHAMRULAL(Self) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
10
| BHAGRATI BAI(Wife) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
11
| SANTI BAI(Self) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
12
| CHANDAN(Husband) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
13
| MADHUSUDAN(Husband) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
14
| DEENESH(Self) MP-38-009-023-001/165-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
15
| RADHIKA(Wife) MP-38-009-023-001/165-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
16
| PREMLAL(Son) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
17
| HEMLATA(Daughter-in-Law) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
18
| RAYAWANTI BAI(Self) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
19
| कचरा(Wife) MP-38-009-023-001/195 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
20
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
21
| TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
22
| MIRA BAI(Wife) MP-38-009-023-001/251 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
23
| SITA BAI(Wife) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
24
| RAMPRASAD SONI(Father) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
25
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
26
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
27
| RADHA BAI(Wife) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
28
| छत्तरलाल MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
29
| गूनतबाइ MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL004158
| Credited |
05/05/2017
|
|
|
30
| सूखदेव(Self) MP-38-009-023-001/147 | ST |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL004158
| Credited |
05/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 30 | 30 | 30 | | | | | | | | | | | | | | |