| 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
| SAVITRI BAI(Wife) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL055135
| Credited |
11/03/2024
|
|
|
2
| PREMLAL(Self) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL055135
| Credited |
11/03/2024
|
|
|
3
| USHA BAI(Wife) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL055135
| Credited |
11/03/2024
|
|
|
4
| KHORBAHRA(Self) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL055135
| Credited |
11/03/2024
|
|
|
5
| RAJBATI BAI(Wife) MP-38-009-023-001/31 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL055135
| Credited |
11/03/2024
|
|
|
6
| BUDHRAM(Self) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL055135
| Credited |
12/03/2024
|
|
|
7
| GUHARAM(Self) MP-38-009-023-001/323-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL0076283
| Credited |
29/05/2024
|
|
|
8
| SANAT BAI(Wife) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL055135
| Credited |
12/03/2024
|
|
|
9
| VINOD KUMAR(Self) MP-38-009-023-001/305-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL055135
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |