| 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
| NIRMALA BAI MARKAM(Daughter-in-Law) MP-38-009-023-001/173 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL021557
| Credited |
19/06/2019
|
|
|
2
| CHAIN SINGH(Son) MP-38-009-023-001/193 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL021557
| Credited |
19/06/2019
|
|
|
3
| RAVI KUMAR(Son) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL021557
| Credited |
15/06/2019
|
|
|
4
| परसादी(Self) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
5
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
6
| सोमबती(Self) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
7
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
8
| उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
19/06/2019
|
|
|
9
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
10
| गूल्लोबाइ(Wife) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
11
| परसूराम(Self) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
12
| RAMCHAND(Self) MP-38-009-023-001/135-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL021557
| Credited |
19/06/2019
|
|
|
13
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL021557
| Credited |
19/06/2019
|
|
|
14
| RAVNU(Son) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL021557
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |