| 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
| CHAIN SINGH(Son) MP-38-009-023-001/193 | ST |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL103611
|
|
|
|
|
2
| नागेद MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL103611
|
|
|
|
|
3
| OMKAR(Self) MP-38-009-023-001/245-A | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
4
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
5
| लक्ष्मी MP-38-009-023-001/298 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
6
| KUVARIYA BAI(Wife) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL112658
| Credited |
11/09/2018
|
|
|
7
| LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
8
| राजबाइ(Wife) MP-38-009-023-001/142 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
9
| SHER SINGH(Husband) MP-38-009-023-001/193 | ST |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL103611
|
|
|
|
|
10
| हंसीबाइ(Self) MP-38-009-023-001/194 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
11
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
12
| राजेंद्र MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
13
| बिरनबाई MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
14
| RUKHMANI(Wife) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
15
| अरूण(Son) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
16
| KHELAN BAI(Wife) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL103611
|
|
|
|
|
| कुल हाजिरी | 16 | 0 | 16 | 12 | 12 | 12 | | | | | | | | | | | | | | |