| 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
| RAJVANTI BAI(Wife) MP-38-009-023-001/21 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
2
| कोपा(Self) MP-38-009-023-001/219 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
3
| ताराचंद(Self) MP-38-009-023-001/226 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
4
| जयसिंह(Self) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
5
| KESAR BAI(Wife) MP-38-009-023-001/248-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
6
| SAMPATIYA(Wife) MP-38-009-023-001/258-A | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
7
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170746
| Credited |
19/03/2022
|
|
|
8
| ANUPA BAI DANDRE(Wife) MP-38-009-023-001/226-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL170746
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |