| 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
| DURYODHAN(Self) MP-38-009-023-001/243-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
2
| MIRA BAI(Wife) MP-38-009-023-001/251 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
3
| SITA BAI(Wife) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL059964
| Credited |
13/03/2024
|
|
|
4
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
5
| GANGABAI(Wife) MP-38-009-023-001/276-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
6
| MANOJ(Son) MP-38-009-023-001/276-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
7
| BODHAN(Self) MP-38-009-023-001/276-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
8
| SHASIKALA BAI(Wife) MP-38-009-023-001/38-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
9
| अमरू(Self) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
10
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL059964
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |