| 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
| 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 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
2
| 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 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
3
| KIRAN NISHAD(Self) MP-38-009-023-001/273 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
4
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
5
| BISNI BAI(Wife) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
6
| MEWALAL(Self) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
7
| RAJBATI BAI(Wife) MP-38-009-023-001/31 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
8
| GEETA(Daughter-in-Law) MP-38-009-023-001/301 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
9
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL162299
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |