| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| तेजराम(Self) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL064466
| Credited |
27/03/2024
|
|
|
2
| नवलसिह(Self) MP-38-009-023-001/139 | ST |
पिपरटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL064466
| Credited |
27/03/2024
|
|
|
3
| भागनबाई(Wife) MP-38-009-023-001/168 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL064466
| Credited |
27/03/2024
|
|
|
4
| MAMTA(Wife) MP-38-009-023-001/173-C | ST |
पिपरटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738009WL064466
| Credited |
26/03/2024
|
|
|
5
| RAVNU(Son) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064466
| Credited |
27/03/2024
|
|
|
6
| LEKHRAM NISHAD(Son) MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL064466
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |