| 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
| उर्मिलाबाइ(Wife) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
2
| SARITA BAI(Wife) MP-38-009-023-001/78-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL170098
| Credited |
15/02/2023
|
|
|
3
| जीरनबाइ(Wife) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
4
| BHOKDE BAI(Self) MP-38-009-023-001/65 | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
5
| URMILA BAI(Sister) MP-38-009-023-001/66 | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
6
| SUNDRI BAI(Wife) MP-38-009-023-001/9 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
7
| बूधिया(Self) MP-38-009-023-001/90 | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL170098
| Credited |
17/02/2023
|
|
|
8
| SONLAL(Self) MP-38-009-023-001/86-A | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL170098
| Credited |
15/02/2023
|
|
|
9
| SEEMA BAVNE(Daughter-in-Law) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL170098
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |