| 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
| MUKESH(Self) MP-38-009-023-001/102-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
2
| बंशीलाल(Self) MP-38-009-023-001/105 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
3
| अंकलीनबाइ(Wife) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
4
| नांहूलाल(Self) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
5
| कूंतीबाइ(Wife) MP-38-009-023-001/121 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
6
| उर्मिला(Self) MP-38-009-023-001/133 | SC |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
7
| धूरपता(Wife) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
8
| SAVITRI BAI(Wife) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
9
| NANHI BAI(Wife) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
10
| चंद्रकली(Wife) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
11
| बसनबाई(Wife) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
12
| suresh(Self) MP-38-009-023-001/7-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
13
| KASTURA BAI(Self) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
14
| उर्मिलाबाइ(Wife) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
15
| JYOTI BAI(Wife) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
16
| मोहनकूवर(Wife) MP-38-009-023-001/81 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
17
| TULARAM(Self) MP-38-009-023-001/82-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
18
| मोतिकूवर(Wife) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
19
| KUVARIYA BAI(Wife) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
20
| सायत्रीबाइ(Wife) MP-38-009-023-001/166 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
21
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
22
| बिरनबाइ(Mother) MP-38-009-023-001/184 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
23
| NARENDRA(Self) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
24
| सोमबती(Self) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
25
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
26
| रामा(Self) MP-38-009-023-001/102 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
27
| RAJBATI BAI(Wife) MP-38-009-023-001/31 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
28
| सूखदेव(Self) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL116811
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 25 | 26 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |