| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| CHOPLAL(Self) MP-38-009-023-001/99-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
2
| MAYA(Daughter-in-Law) MP-38-009-023-001/251-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
3
| दिनेश(Self) MP-38-009-023-001/153 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
4
| भैयालाल(Self) MP-38-009-023-001/166 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
5
| SURAJLAL(Self) MP-38-009-023-001/170-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
6
| RUPLAL(Self) MP-38-009-023-001/174-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
7
| GOVIND(Self) MP-38-009-023-001/18 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
8
| बिरनबाइ(Mother) MP-38-009-023-001/184 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL105853
| Credited |
23/12/2021
|
|
|
9
| अमरीत(Wife) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
10
| सरस्वती(Wife) MP-38-009-023-001/154 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
11
| PUSHPA BAI(Wife) MP-38-009-023-001/154-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
12
| CHANDAN(Husband) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
13
| MADHUSUDAN(Husband) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
14
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
15
| रामा(Self) MP-38-009-023-001/102 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
16
| अंकलीनबाइ(Wife) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
17
| ANGESH(Son) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
18
| SULTANA(Wife) MP-38-009-023-001/109-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
19
| DANILAL(Self) MP-38-009-023-001/113-A | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
20
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
21
| KANTI BAI(Wife) MP-38-009-023-001/123-A | SC |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
22
| SHER SINGH(Husband) MP-38-009-023-001/193 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL105853
| Credited |
06/11/2021
|
|
|
23
| HANSLAL(Self) MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
24
| KESHAV(Son) MP-38-009-023-001/212 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
25
| MANITA BAI(Wife) MP-38-009-023-001/212-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
26
| DURGA BAI(Wife) MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
27
| KUSHLAL(Self) MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
28
| KAMLESH(Self) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
29
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
30
| भागवेती(Wife) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
31
| DOHARAM(Self) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
32
| DINESH(Son) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
33
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
34
| RUPESH(Son) MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
35
| BISHRAM(Self) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
36
| BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
37
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
38
| गनेशिया MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
39
| KRISHN KUMAR(Self) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
40
| SARITA(Wife) MP-38-009-023-001/297-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL105853
| Credited |
23/12/2021
|
|
|
41
| रामलाल MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
42
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
43
| SATTO DHURVE(Mother) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
44
| प्यारीबाइ(Wife) MP-38-009-023-001/77 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
45
| PATIRAM(Self) MP-38-009-023-001/77 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
46
| JHANAK(Self) MP-38-009-023-001/77-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
47
| ASWANI BAI(Wife) MP-38-009-023-001/77-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
48
| JASHAN(Self) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
49
| बिरनबाई MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
50
| RAJESH(Self) MP-38-009-023-001/249-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
51
| कविता MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
52
| ROHIT GERVE(Self) MP-38-009-023-001/230-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
53
| MAHENDRA AVTHE(Son) MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
54
| ANJALI DONGRE(Daughter) MP-38-009-023-001/186 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
55
| HEMANT GERVE(Self) MP-38-009-023-001/230-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105853
| Credited |
23/12/2021
|
|
|
56
| ISWAR(Self) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
57
| ROSHNI BHAUTEKAR(Daughter-in-Law) MP-38-009-023-001/133 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL105853
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 57 | 57 | 56 | 53 | 52 | | | | | | | | | | | | | | |