| 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
| DASRI BAI(Wife) MP-38-009-023-001/323-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
2
| HARISHCHANDRA(Son) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
3
| चमरूलाल(Self) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
4
| PREMLAL(Self) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
5
| NANHI BAI(Wife) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
6
| SAVITRI BAI(Wife) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
7
| BUDHRAM(Self) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
8
| DRAVID(Son) MP-38-009-023-001/304-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
9
| VINOD KUMAR(Self) MP-38-009-023-001/305-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016214
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |