| 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
| BHARAT JHAGDE(Father) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
2
| नागेद MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
3
| MAYA(Daughter-in-Law) MP-38-009-023-001/251-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
4
| SHEKHULAL(Self) MP-38-009-023-001/148 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
5
| PRATAP THAKRE(Self) MP-38-009-023-001/289-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
6
| लक्ष्मी MP-38-009-023-001/298 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
7
| भूमेश्वर(Son) MP-38-009-023-001/261 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
8
| KHELAN BAI(Wife) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
9
| दूलीचंद MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
10
| AMAN BAI(Wife) MP-38-009-023-001/38 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
11
| SHASIKALA BAI(Wife) MP-38-009-023-001/38-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
12
| NAGENDRA(Self) MP-38-009-023-001/38-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
13
| संतोष(Self) MP-38-009-023-001/45 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
14
| रमेश(Self) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
15
| GITA BAI(Wife) MP-38-009-023-001/89-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
16
| कोमल(Self) MP-38-009-023-001/151 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
17
| BIRSINGH(Self) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
18
| कन्हैया(Self) MP-38-009-023-001/156 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
19
| RAJKUMARI BAI(Wife) MP-38-009-023-001/158 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
20
| BHAROSH(Self) MP-38-009-023-001/158 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
21
| SUKHBATI BAI(Wife) MP-38-009-023-001/162 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
22
| नंनहू(Self) MP-38-009-023-001/164 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
23
| RADHIKA(Wife) MP-38-009-023-001/165-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
24
| KISHOR(Self) MP-38-009-023-001/167-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
25
| देबीलाल(Self) MP-38-009-023-001/172 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
26
| देबीलाल(Self) MP-38-009-023-001/104 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
27
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
28/10/2021
|
|
|
28
| परसूराम(Self) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
27/10/2021
|
|
|
29
| CHAMRULAL(Self) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
30
| शंकर(Self) MP-38-009-023-001/127 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
31
| BHUKHIN BAI(Wife) MP-38-009-023-001/128 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
27/10/2021
|
|
|
32
| पंचम(Self) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
33
| धूरपता(Wife) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
34
| GENDI BAI DHURWEY(Self) MP-38-009-023-001/252-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
27/10/2021
|
|
|
35
| AKLESH(Self) MP-38-009-023-001/254-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
36
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
37
| GANESH(Self) MP-38-009-023-001/274-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
38
| भगतराम(Self) MP-38-009-023-001/287 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
39
| संतोष MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
40
| PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
41
| MAYA RAUT(Daughter-in-Law) MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
42
| रामप्रसाद(Self) MP-38-009-023-001/183 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
43
| SANUK(Self) MP-38-009-023-001/191 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
44
| NANDANI(Wife) MP-38-009-023-001/193-B | ST |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
27/10/2021
|
|
|
45
| PYARAN BAI(Wife) MP-38-009-023-001/196 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
46
| नेकलाल(Self) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
47
| MAMTA(Wife) MP-38-009-023-001/173-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738009023WL099088
| Credited |
27/10/2021
|
|
|
48
| KAHRU(Self) MP-38-009-023-001/88 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
49
| RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
50
| TILAK(Self) MP-38-009-023-001/264-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
51
| GEETA(Daughter-in-Law) MP-38-009-023-001/301 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
52
| CHUNESHWARI(Wife) MP-38-009-023-001/89-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
53
| FULBATI BAI(Self) MP-38-009-023-001/46 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
54
| VARSHA SONI(Daughter-in-Law) MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
55
| GANESHI PANCHTILAK(Wife) MP-38-009-023-001/254-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
56
| भागचंद(Self) MP-38-009-023-001/103 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
57
| SANJAY RAHANGDALE(Son) MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
58
| संजय MP-38-009-023-001/301 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
59
| देवेंद्र MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BALAGHAT BRANCH | UBIN0559440 |
1738009023WL099088
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 59 | 58 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |