| 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
| KISAN(Son) MP-38-009-023-001/43 | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
2
| BHADU(Self) MP-38-009-023-001/55 | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
3
| SUNITA BAI(Wife) MP-38-009-023-001/55-A | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
4
| RAMA BAI(Wife) MP-38-009-023-001/55-B | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
5
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
6
| BHUMILA BAI(Wife) MP-38-009-023-001/268-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
7
| GANGA BAI(Wife) MP-38-009-023-001/326 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
8
| SOHAN(Self) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
9
| NIRMALA BAI(Self) MP-38-009-023-001/42 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
10
| LAXMAN(Self) MP-38-009-023-001/51 | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL030919
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |