| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| CHOPLAL(Self) MP-38-009-023-001/99-A | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL065078
| Credited |
30/07/2021
|
|
|
2
| रामबती(Mother) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL065078
| Credited |
31/07/2021
|
|
|
3
| GANESH(Self) MP-38-009-023-001/274-B | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL065078
| Credited |
31/07/2021
|
|
|
4
| सूकबती(Self) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL065078
| Credited |
31/07/2021
|
|
|
5
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL065078
| Credited |
31/07/2021
|
|
|
6
| KASTURA BAI(Self) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL065078
| Credited |
31/07/2021
|
|
|
7
| BISRAM(Self) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL065078
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |