| 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
| ANUSUIYA BAI(Wife) MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
2
| SULTANA(Daughter-in-Law) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
3
| चंद्रकला(Wife) MP-38-009-023-001/135 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
4
| दसरी(Wife) MP-38-009-023-001/14 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
5
| बंशीलाल(Self) MP-38-009-023-001/105 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
6
| नांहूलाल(Self) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
7
| लिकेशवरी(Wife) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
8
| CHAMRULAL(Self) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
9
| BHAGRATI BAI(Wife) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
10
| लक्ष्मीबाइ(Wife) MP-38-009-023-001/127 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
11
| रामबती(Wife) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
12
| MEWALAL(Self) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
13
| NANHI BAI(Wife) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
14
| चमरूलाल(Self) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
15
| बसनबाई(Wife) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
16
| RAMSINGH(Son) MP-38-009-023-001/56 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
17
| कमलसिह(Self) MP-38-009-023-001/75 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
18
| अमरलाल(Self) MP-38-009-023-001/79 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
19
| TULARAM(Self) MP-38-009-023-001/82-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
20
| मोतिकूवर(Wife) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
21
| LALITA BAI(Wife) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
22
| सूरजन(Wife) MP-38-009-023-001/151 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
23
| सरस्वती(Wife) MP-38-009-023-001/154 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
24
| मीराबाइ(Wife) MP-38-009-023-001/156 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
25
| सायत्रीबाइ(Wife) MP-38-009-023-001/166 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
26
| SAYPATA(Wife) MP-38-009-023-001/167-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
27
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
28
| PREMLAL(Son) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
29
| HIRAN BAI(Wife) MP-38-009-023-001/183 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
30
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
31
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
32
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
33
| सूखदेव(Self) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL003690
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |