| 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
| नानकून(Wife) MP-38-009-023-001/173 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
2
| पंचमसिह(Self) MP-38-009-023-001/173 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
17/02/2023
|
|
|
3
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
4
| GANESHIYA BAI(Wife) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
5
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
6
| BHAGRATI BAI(Wife) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
7
| RAMESHWARI(Daughter) MP-38-009-023-001/26 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
8
| kartik(Self) MP-38-009-023-001/26-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL164986
| Credited |
16/02/2023
|
|
|
9
| MAMTA(Wife) MP-38-009-023-001/173-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738009WL164986
| Credited |
17/02/2023
|
|
|
10
| PAWAN MARKAM(Self) MP-38-009-023-001/173-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL164986
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |