| 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
| SAVNI BAI(Wife) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
2
| RAMPRASAD(Son) MP-38-009-023-001/266 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
3
| रामप्रसाद(Self) MP-38-009-023-001/118 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
4
| DINESH(Self) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
5
| SYAMBATTI BAI(Wife) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
6
| फूलचंद(Self) MP-38-009-023-001/107 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
7
| PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
8
| देवला(Wife) MP-38-009-023-001/29 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
9
| samal(Self) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
10
| लक्ष्मी MP-38-009-023-001/298 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
11
| ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
12
| TARAN BAI(Wife) MP-38-009-023-001/303 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
13
| नानोलाल MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
14
| दूलीचंद MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
15
| सूखवता MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
17/05/2019
|
|
|
16
| अंतराम MP-38-009-023-001/310 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
17
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
18
| SHANKER DHURVE(Self) MP-38-009-023-001/94 | ST |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
19
| रामबती(Mother) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
20
| राजबाइ(Wife) MP-38-009-023-001/142 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
21
| PREMLAL(Son) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
22
| भूरेलाल(Self) MP-38-009-023-001/181 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
17/05/2019
|
|
|
23
| कासनबाइ(Wife) MP-38-009-023-001/181 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
17/05/2019
|
|
|
24
| गूननबाइ(Self) MP-38-009-023-001/182 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
22/05/2019
|
|
|
25
| PUSPA BAI(Daughter) MP-38-009-023-001/182-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
26
| कचरा(Wife) MP-38-009-023-001/195 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
27
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
28
| TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
29
| LAXMAN(Self) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
30
| USABAI(Wife) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
31
| ईशवर MP-38-009-023-001/196 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
32
| कोपा(Self) MP-38-009-023-001/219 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
33
| TEEJLAL(Self) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
34
| धूरपता MP-38-009-023-001/223 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
35
| MAYA BAI(Wife) MP-38-009-023-001/223-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
36
| HEMLATA BAI(Wife) MP-38-009-023-001/223-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
37
| सूननबाई MP-38-009-023-001/224 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
17/05/2019
|
|
|
38
| DEVAKAN BAI(Grandmother) MP-38-009-023-001/224-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
39
| गीता MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
40
| बिरनबाई MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
41
| बालक्रष्ण MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
42
| दीपलता MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
43
| रामकली MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL010121
| Credited |
22/05/2019
|
|
|
44
| कविता MP-38-009-023-001/250 | SC |
पिपरटोला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
45
| भूमेश्वर(Son) MP-38-009-023-001/261 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
46
| BHUMILA BAI(Wife) MP-38-009-023-001/262-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
47
| CHANDIPRASAD(Self) MP-38-009-023-001/266 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
48
| ASHISH CHOUDHARY(Grandson) MP-38-009-023-001/266 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
49
| URMILA BAI CHOUDHARY(Daughter-in-Law) MP-38-009-023-001/266 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL010121
| Credited |
22/05/2019
|
|
|
50
| रामसिह(Self) MP-38-009-023-001/11 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
51
| USHMA BAI(Wife) MP-38-009-023-001/118 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL010121
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 47 | 49 | 49 | 50 | 50 | 48 | | | | | | | | | | | | | | |