| 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
| ROSNE(Daughter-in-Law) MP-38-009-023-001/133 | SC |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
2
| गीरजा(Wife) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
3
| गिरधारी(Self) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
4
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
5
| धरम(Self) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
6
| NANDANI(Wife) MP-38-009-023-001/193-B | ST |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
7
| थानसिह MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
8
| MAMTA(Wife) MP-38-009-023-001/173-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
9
| MAHANGLAL MARKAM(Self) MP-38-009-023-001/190-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738009023WL015245
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |