| 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
| दिनेश(Self) MP-38-009-023-001/153 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
2
| शेषराम MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
3
| KUSHLAL(Self) MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
4
| बिरनबाई MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
5
| धरम MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
6
| DASODA BAI(Wife) MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
7
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
8
| धनीराम MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
9
| गिरधारी(Self) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
10
| झूनउ(Self) MP-38-009-023-001/170 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
11
| देबीलाल(Self) MP-38-009-023-001/172 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
12
| अमरीत(Wife) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
13
| केजूराम(Self) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
14
| LALESWAR BAI(Wife) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
15
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
16
| तेजराम(Self) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
17
| BHAGOTA BAI(Wife) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
18
| BISHRAM(Self) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
19
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
20
| ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
21
| कुंति(Self) MP-38-009-023-001/3 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL118030
| Credited |
30/01/2021
|
|
|
22
| साभाद्री(Self) MP-38-009-023-001/76 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
23
| मोहनकूवर(Wife) MP-38-009-023-001/81 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
24
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118030
| Credited |
29/01/2021
|
|
|
25
| ANJALI DONGRE(Daughter) MP-38-009-023-001/186 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
26
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
27
| VARSHA SONI(Daughter-in-Law) MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
28
| MANALI AVTHE(Daughter-in-Law) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118030
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 27 | 27 | 26 | | | | | | | | | | | | | | |