| 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
| MIRA BAI(Wife) MP-38-009-023-001/117-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
2
| खेलनबाई(Wife) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
3
| SAVNU LAL(Self) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
4
| SURESH(Self) MP-38-009-023-001/121-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
5
| BISHRAM(Self) MP-38-009-023-001/130 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
6
| तीरवेणी(Wife) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
7
| शूध्दूसिह(Self) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
8
| सूरमीला(Wife) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
9
| पूनिया(Self) MP-38-009-023-001/159 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
10
| फगनी(Self) MP-38-009-023-001/178 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
11
| धरम(Self) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
12
| JAGOTIN BAI(Wife) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
13
| NANDANI(Wife) MP-38-009-023-001/193-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
14
| फूलकोबाई MP-38-009-023-001/235 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
15
| थानसिह MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
16
| INDIRABAI(Wife) MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
17
| RAMPRASAD SONI(Father) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL056797
| Credited |
04/06/2022
|
|
|
18
| मेहतरसिह MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
19
| बसनबाइ MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
20
| ओमनबाई MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
21
| PREMLAL(Self) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
22
| NANHI BAI(Wife) MP-38-009-023-001/323 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
23
| AMRAT(Son) MP-38-009-023-001/33 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
24
| LAXMI BAI(Wife) MP-38-009-023-001/33-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
25
| चैतराम(Self) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
26
| फागूलाल(Self) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
27
| सूखबती(Wife) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
28
| KAILAS(Self) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
29
| KUVARIYA BAI(Wife) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
30
| सूकबती(Wife) MP-38-009-023-001/96 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
31
| SHUKHRAJI(Self) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
32
| RAJESWARI BAI(Wife) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
33
| सोमबती(Self) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
34
| नैनसिह(Self) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
35
| माहूसिह(Self) MP-38-009-023-001/69 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
36
| SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
37
| सनुक लाल MP-38-009-023-001/235 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
38
| NARENDRA GERVE(Son) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
39
| BUDHRAM(Self) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
40
| ROHIT KUMAR(Son) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
41
| MOHAN NISHAD(Brother) MP-38-009-023-001/89-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
42
| LIKHIRAM(Self) MP-38-009-023-001/117-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
43
| FEDULAL(Self) MP-38-009-023-001/67 | ST |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
44
| CHAIN LAL(Son) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
45
| SATISH KUSHRE(Son) MP-38-009-023-001/235 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
46
| सूखदेव(Self) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL056797
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 46 | 46 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |