| 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
| SOHAN(Self) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
2
| SURMILA(Wife) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
3
| मीरा(Wife) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
4
| SHRAVAN KUMAR(Son) MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
5
| दूलीचंद MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
6
| PUSPA BAI(Daughter-in-Law) MP-38-009-023-001/73 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
7
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
8
| BUDHRAM(Self) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
9
| SHANTA BAI(Wife) MP-38-009-023-001/45 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL120863
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |