| 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
| CHOPLAL(Self) MP-38-009-023-001/99-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL099655
| Credited |
15/12/2020
|
|
|
2
| PRATAP THAKRE(Self) MP-38-009-023-001/289-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
3
| LIKHAN(Self) MP-38-009-023-001/222 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
4
| गीता MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
5
| HIRALAL(Self) MP-38-009-023-001/232 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
6
| GENDI BAI DHURWEY(Self) MP-38-009-023-001/252-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
7
| RUPSINGH(Self) MP-38-009-023-001/262 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
8
| नेतलाल(Self) MP-38-009-023-001/10 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
9
| मनोज(Son) MP-38-009-023-001/103 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
10
| DINESH(Self) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
11
| देबीलाल(Self) MP-38-009-023-001/104 | OTHER |
पिपरटोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
12
| राधनबाइ(Wife) MP-38-009-023-001/106 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
13
| RAMCHAND(Self) MP-38-009-023-001/135-A | OTHER |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
14
| BIRSINGH(Self) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
15
| पूनिया(Self) MP-38-009-023-001/159 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
16
| PREMLAL(Son) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
17
| MUNGI BAI(Wife) MP-38-009-023-001/192-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL099655
| Credited |
15/12/2020
|
|
|
18
| कचरा(Wife) MP-38-009-023-001/195 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
19
| PYARAN BAI(Wife) MP-38-009-023-001/196 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
20
| RAJVANTI BAI(Wife) MP-38-009-023-001/21 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
21
| ANUSUIYA(Wife) MP-38-009-023-001/289-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
22
| कमल(Self) MP-38-009-023-001/29 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
23
| samal(Self) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
24
| लक्ष्मण(Self) MP-38-009-023-001/293 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
25
| तारन(Wife) MP-38-009-023-001/293 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
26
| उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
27
| DIPTI BAI(Daughter-in-Law) MP-38-009-023-001/268-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
28
| SHASIKALA BAI(Wife) MP-38-009-023-001/38-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
29
| रूपा बाई(Wife) MP-38-009-023-001/39 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
30
| SARITA BAI(Wife) MP-38-009-023-001/78-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL099655
| Credited |
14/12/2020
|
|
|
31
| अमीला(Self) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
32
| CHHATTARLAL(Self) MP-38-009-023-001/9 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
33
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL099655
| Credited |
15/12/2020
|
|
|
34
| TILAKRAM(Self) MP-38-009-023-001/262-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
35
| 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 |
1738009WL099655
| Credited |
15/12/2020
|
|
|
36
| BAITALRAM(Husband) 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 |
1738009WL099655
| Credited |
15/12/2020
|
|
|
37
| IMLA RAUT(Self) MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL099655
| Credited |
15/12/2020
|
|
|
38
| YOGESH(Self) MP-38-009-023-001/268-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL099655
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 38 | 37 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |