| 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
| निरपत MP-38-009-023-001/198 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
2
| बालक्रष्ण MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
3
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
4
| मनोज(Son) MP-38-009-023-001/103 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
5
| ANITA BAI(Daughter-in-Law) MP-38-009-023-001/103 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
6
| TILAKRAM(Father-in_Law) MP-38-009-023-001/182-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
7
| PUSPA BAI(Daughter) MP-38-009-023-001/182-A | OTHER |
पिपरटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
8
| GODHAN(Self) MP-38-009-023-001/303 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
9
| नानोलाल MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
10
| ओमनबाई MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
11
| विनोद MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL009188
| Credited |
23/05/2017
|
|
|
12
| केरवंतीन MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
13
| रिमन MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
14
| SHRAVAN KUMAR(Son) MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
15
| दूलीचंद MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
16
| सूखवता MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL009188
| Credited |
23/05/2017
|
|
|
17
| जीरनबाइ(Wife) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
18
| अमीला(Self) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
19
| TILAKRAM(Self) MP-38-009-023-001/262-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
20
| उरमीला MP-38-009-023-001/198 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL009188
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 12 | 12 | | | | | | | | | | | | | | |