| 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
| धनीराम(Self) MP-38-009-023-001/14 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
2
| तीरवेणी(Wife) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
3
| समलू MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
4
| तारन(Wife) MP-38-009-023-001/165 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
5
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
6
| RAMESH(Self) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
7
| परसादी(Self) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
8
| NIRMALA(Wife) MP-38-009-023-001/245-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
9
| रामा(Self) MP-38-009-023-001/102 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
10
| RUPESH(Son) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
11
| SHIVKUMAR(Self) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
12
| SARITA BAI(Daughter-in-Law) MP-38-009-023-001/274 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
13
| RAVINDRA(Self) MP-38-009-023-001/274-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
14
| GAYATRI BAI(Wife) MP-38-009-023-001/274-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
15
| DINESH(Son) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
16
| ANUSUIYA(Wife) MP-38-009-023-001/285-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
17
| तारन(Wife) MP-38-009-023-001/293 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
18
| SUREKHA(Wife) MP-38-009-023-001/293-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL038770
| Credited |
06/07/2020
|
|
|
19
| शूशिलाबाइ MP-38-009-023-001/295 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
20
| KHORBAHRA(Self) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
21
| सूकबती(Self) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
22
| रूपा बाई(Wife) MP-38-009-023-001/39 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
23
| जानकी(Wife) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
24
| रामकली(Wife) MP-38-009-023-001/69 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
25
| येमन(Self) MP-38-009-023-001/73 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
26
| जीरनबाइ(Wife) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
27
| SHANKER DHURVE(Self) MP-38-009-023-001/94 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
28
| रामबती(Mother) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
29
| SOMSINGH DHURWERY(Son) MP-38-009-023-001/113-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038770
| Credited |
04/07/2020
|
|
|
30
| VINOD(Son) MP-38-009-023-001/130 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038770
| Credited |
04/07/2020
|
|
|
31
| TEKANSINGH(Son) MP-38-009-023-001/256 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038770
| Credited |
06/07/2020
|
|
|
32
| DURGESHWARI PATLE(Self) MP-38-009-023-001/182-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL038770
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |