| 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
| SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL106519
| Credited |
27/01/2021
|
|
|
2
| SARJU LAL(Son) MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL106519
| Credited |
27/01/2021
|
|
|
3
| रमली(Wife) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
4
| SAVNI BAI(Wife) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
5
| केजूराम(Self) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
6
| भददोबाइ(Wife) MP-38-009-023-001/113 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
7
| NAINSINGH(Self) MP-38-009-023-001/113-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
8
| धनेश्वर(Son) MP-38-009-023-001/117 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
9
| जलकूवर(Wife) MP-38-009-023-001/117 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
10
| अघनसिह(Self) MP-38-009-023-001/117 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
11
| GOPITA(Wife) MP-38-009-023-001/220-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
12
| DASODA BAI(Wife) MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
13
| MIRA BAI(Wife) MP-38-009-023-001/117-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
14
| खेलनबाई(Wife) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
15
| रामबती(Wife) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
16
| नवलसिह(Self) MP-38-009-023-001/139 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
17
| शूध्दूसिह(Self) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
18
| समलू MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
19
| BHAGRATI BAI(Wife) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
20
| जानसिह(Self) MP-38-009-023-001/26 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
21
| kartik(Self) MP-38-009-023-001/26-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
22
| धनीराम MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
23
| VINOD(Self) MP-38-009-023-001/193-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
24
| GANESHIYA BAI(Wife) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
25
| TEEJLAL(Self) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
26
| CHETAN SINGH(Son) MP-38-009-023-001/246-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
27
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
28
| ANUSUIYA(Wife) MP-38-009-023-001/285-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
29
| RAMESHWARI BAGHEL(Wife) MP-38-009-023-001/285-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
30
| लक्ष्मी MP-38-009-023-001/298 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
31
| बजरोबाइ(Self) MP-38-009-023-001/33 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
32
| AMRAT(Son) MP-38-009-023-001/33 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
33
| LAXMI BAI(Wife) MP-38-009-023-001/33-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
34
| सूकबती(Self) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
35
| SATTO DHURVE(Mother) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
36
| चंद्रकली(Wife) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
37
| बसनबाई(Wife) MP-38-009-023-001/49 | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
38
| RAMSINGH(Son) MP-38-009-023-001/56 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
39
| SUSHILA BAI(Wife) MP-38-009-023-001/67 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
40
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
41
| रामकली MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL106519
| Credited |
27/01/2021
|
|
|
42
| RAMPRASAD SONI(Father) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL106519
| Credited |
27/01/2021
|
|
|
43
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
44
| सूंदरी(Wife) MP-38-009-023-001/92 | ST |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
45
| KAILAS(Self) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
46
| धूपलाल(Self) MP-38-009-023-001/96 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
47
| SHUKHRAJI(Self) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
48
| महारन(Wife) MP-38-009-023-001/79 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
49
| PAWAN MARKAM(Self) MP-38-009-023-001/173-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
50
| ROHIT KUMAR(Son) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
51
| NIRMALA BAI(Self) MP-38-009-023-001/246-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
52
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
53
| LIKHIRAM(Self) MP-38-009-023-001/117-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
54
| BISRAM(Self) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
27/01/2021
|
|
|
55
| CHAIN LAL(Son) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
56
| GAUCHARAN(Self) MP-38-009-023-001/97-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
57
| अमरिका(Wife) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
58
| TIJLAL(Son) MP-38-009-023-001/75 | OTHER |
पिपरटोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL106519
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 57 | 57 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |