| 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
| DURGA BAI(Wife) MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
2
| KHELAN BAI(Wife) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
3
| BHAGRATI BAI(Wife) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
4
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
5
| mana bai(Wife) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
6
| BISHRAM(Self) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
7
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
8
| गनेशिया MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
9
| KRISHN KUMAR(Self) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
10
| SARITA(Wife) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL073674
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |