| 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
| गंगाराम(Self) MP-38-009-024-001/161 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
2
| रूपलाल(Self) MP-38-009-024-001/213 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
3
| सुखदेव(Self) MP-38-009-024-001/266 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
4
| MATESHWARI(Wife) MP-38-009-024-001/260 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
5
| LAKHAN(Grandson) MP-38-009-024-001/161 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
11/11/2023
|
|
|
6
| GIRWAR(Self) MP-38-009-024-001/165-A | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
7
| TARUNABAI(Wife) MP-38-009-024-001/165-A | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
8
| भुरीबाई MP-38-009-024-001/211 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
9
| BHUNESHWAR PALKE(Son) MP-38-009-024-001/213 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
10
| गोवींद MP-38-009-024-001/211 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009024WL041152
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |