| 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
| CHOPLAL(Self) MP-38-009-023-001/99-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
2
| MANITA BAI(Wife) MP-38-009-023-001/212-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
3
| HEMLATI GERVE(Wife) MP-38-009-023-001/230-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
4
| धरम MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
5
| कविता MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
6
| RAJENDRA(Self) MP-38-009-023-001/251-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
7
| रामलाल MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
8
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
9
| मूनींबाइ(Wife) MP-38-009-023-001/134 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
10
| SANTI BAI(Self) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
11
| MADHUSUDAN(Husband) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
12
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
13
| गीरजा(Wife) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
14
| बिरनबाइ(Mother) MP-38-009-023-001/184 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL118810
| Credited |
21/12/2021
|
|
|
15
| अमरीत(Wife) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
16
| अंकलीनबाइ(Wife) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
17
| ANGESH(Son) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
18
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
19
| TULSIRAM(Self) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
20
| PRAMILA BAI(Wife) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
21
| MALTI BAI(Wife) MP-38-009-023-001/193-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
22
| साहेबिन MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
23
| HANSLAL(Self) MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
24
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
25
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
26
| धनीराम MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
27
| भागवेती(Wife) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
28
| DOHARAM(Self) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
29
| DINESH(Son) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
30
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
31
| BISHRAM(Self) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
32
| BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
33
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
34
| गनेशिया MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
35
| KRISHN KUMAR(Self) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
36
| SARITA(Wife) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL118810
| Credited |
21/12/2021
|
|
|
37
| अंतराम MP-38-009-023-001/310 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
38
| बजरोबाइ(Self) MP-38-009-023-001/33 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
39
| LAXMI BAI(Wife) MP-38-009-023-001/33-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
40
| साभाद्री(Self) MP-38-009-023-001/76 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
41
| PATIRAM(Self) MP-38-009-023-001/77 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
42
| JASHAN(Self) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
43
| मोहनकूवर(Wife) MP-38-009-023-001/81 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
44
| TULARAM(Self) MP-38-009-023-001/82-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
45
| सूंदरी(Wife) MP-38-009-023-001/92 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
46
| MAHENDRA AVTHE(Son) MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
47
| ANJALI DONGRE(Daughter) MP-38-009-023-001/186 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
48
| KHEMLAL GERVE(Self) MP-38-009-023-001/207-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
49
| NUKESHWARI BAI(Wife) MP-38-009-023-001/207-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
50
| HEMLATA(Self) MP-38-009-023-001/212-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
51
| ROSHNI BHAUTEKAR(Daughter-in-Law) MP-38-009-023-001/133 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL118810
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 51 | 51 | 50 | 50 | 49 | 48 | | | | | | | | | | | | | | |