| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नागेद MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
2
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
3
| ओमनबाई MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
4
| BIRSINGH(Self) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
5
| JAM BAI(Wife) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
6
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
7
| रमेश(Self) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
8
| PATIRAM(Self) MP-38-009-023-001/77 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
9
| SEEMA BAVNE(Daughter-in-Law) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
10
| VINOD KUMAR(Self) MP-38-009-023-001/305-A | OTHER |
पिपरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL082630
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |