| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KRUSHNA KUMAR MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
2
| SARITA(Wife) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL138810
| Credited |
29/10/2022
|
|
|
3
| ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
4
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
5
| शूध्दूसिह(Self) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
6
| MINA BAI(Wife) MP-38-009-023-001/170-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
7
| रामलाल MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
8
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
9
| KAMLESH(Self) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
10
| BISNI BAI(Wife) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
11
| भागवेती(Wife) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
12
| DOHARAM(Self) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
13
| KALA BAI(Wife) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
14
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
15
| RUPESH(Son) MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
16
| BISHRAM(Self) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
17
| BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
18
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL138810
| Credited |
31/10/2022
|
|
|
19
| MAHENDRA AVTHE(Son) MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
20
| VINOD KUMAR(Self) MP-38-009-023-001/305-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL138810
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | | | | | | | | | | | | | | |