| 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
| परसूराम(Self) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073941
| Credited |
24/11/2017
|
|
|
2
| जानसिह(Self) MP-38-009-023-001/26 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073941
| Credited |
24/11/2017
|
|
|
3
| NANHI BAI(Wife) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073941
| Credited |
24/11/2017
|
|
|
4
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073941
| Credited |
24/11/2017
|
|
|
5
| रामसिह(Self) MP-38-009-023-001/11 | ST |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL073941
| Credited |
24/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |