| 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
| SANT BAI(Self) MP-38-009-023-001/123 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
2
| JANAN BAI(Wife) MP-38-009-023-001/272 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
3
| RAJESHH(Self) MP-38-009-023-001/185-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
4
| साहेबिन MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
5
| हिरन MP-38-009-023-001/210 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL016435
| Credited |
02/06/2019
|
|
|
6
| GAYATRI BAI(Self) MP-38-009-023-001/211-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
7
| KESHAV(Son) MP-38-009-023-001/212 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
8
| विसाहिन MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
9
| SAROJ(Self) MP-38-009-023-001/220-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
10
| DURGA BAI(Wife) MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
11
| KUSHLAL(Self) MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
12
| NARENDRA(Self) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
13
| RUKHMANI(Wife) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
14
| धरम MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
15
| कलाबाइ MP-38-009-023-001/246 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
16
| प्रेमकूवर(Wife) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
17
| जयसिंह(Self) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
18
| KESAR BAI(Wife) MP-38-009-023-001/248-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
19
| KUSHANLAL(Self) MP-38-009-023-001/249 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
20
| RAJKUMARI(Wife) MP-38-009-023-001/249-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
21
| PANDURANG(Self) MP-38-009-023-001/251 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
22
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
23
| बालकिसन MP-38-009-023-001/257 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
24
| KAMLESH(Self) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
25
| तेजराम(Self) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
26
| PRAMILA BAI(Wife) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
27
| RAMCHAND(Self) MP-38-009-023-001/134 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
28
| LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
29
| MADHUSUDAN(Husband) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
30
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
31
| SUNITA BAI(Wife) MP-38-009-023-001/153 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
32
| धूरपता MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
33
| गीरजा(Wife) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
34
| झूनउ(Self) MP-38-009-023-001/170 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
35
| MINA BAI(Wife) MP-38-009-023-001/170-A | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
36
| हीरत(Self) MP-38-009-023-001/174 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
37
| RUPLAL(Self) MP-38-009-023-001/174-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
38
| सालिकरम(Self) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
39
| अमरीत(Wife) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
40
| RAJNI(Wife) MP-38-009-023-001/185-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
41
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
42
| धनीराम MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
43
| केजूराम(Self) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
44
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
45
| साभाद्री(Self) MP-38-009-023-001/76 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
46
| SAMLOBAI(Wife) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
47
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
48
| BISNI BAI(Wife) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
49
| भागवेती(Wife) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
50
| DOHARAM(Self) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
51
| भगतराम(Self) MP-38-009-023-001/287 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
52
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
53
| BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
54
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
55
| SHRAVAN KUMAR(Son) MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
56
| सूकबती(Self) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
57
| रमेश(Self) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
06/06/2019
|
|
|
58
| KHELAN BAI(Wife) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL016435
| Credited |
02/06/2019
|
|
|
59
| SANTOSH(Self) MP-38-009-023-001/72-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL016435
| Credited |
10/06/2019
|
|
|
60
| SANUKLAL(Husband) MP-38-009-023-001/92 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL016435
| Credited |
10/06/2019
|
|
|
61
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL016435
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 60 | 61 | 61 | 61 | 60 | 19 | | | | | | | | | | | | | | |