| 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
| 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 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
2
| मोतिकूवर(Wife) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
3
| KOMAL(Self) MP-38-009-023-001/89-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL077031
| Credited |
11/12/2017
|
|
|
4
| LALITA BAI(Wife) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
5
| फागूलाल(Self) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
6
| SATYASILA BAI(Wife) MP-38-009-023-001/91-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
7
| KUVARIYA BAI(Wife) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
8
| गोविंद(Self) MP-38-009-023-001/95 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
9
| SUKHLAL(Son) MP-38-009-023-001/93 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL024833
| Credited |
04/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 4 | | | | | | | | | | | | | | |