Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:58:38 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 9308 तारीख से : 07/11/2020    तारीख को : 13/11/2020  : 1738009/2020-2021/398186/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625069 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / KAMAL SINGH / PUNU (1738009023/IF/22012034625069)
     

Measurement Book Detail
MB NO.  17892        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL093585 Credited 17/11/2020  
2 रमली(Wife)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL093585 Credited 18/11/2020  
3 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
4 नैनसिह(Self)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
5 माहूसिह(Self)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
6 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
7 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
8 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
9 DANILAL(Self)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
10 UMESH BAGHEL(Self)
MP-38-009-023-001/285-B		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
11 KUVARIYA BAI(Wife)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
12 नगीना(Wife)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
13 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
14 SHANKER(Self)
MP-38-009-023-001/95-B		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
15 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
16 SHUKHRAJI(Self)
MP-38-009-023-001/96-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
17 BHAGRATI BAI(Wife)
MP-38-009-023-001/256-A		ST पिपरटोला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
18 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
19 kartik(Self)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
20 rambatti bai(Wife)
MP-38-009-023-001/26-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
21 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL093585 Credited 17/11/2020  
22 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
23 PREMLAL(Self)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
24 USHA BAI(Wife)
MP-38-009-023-001/322		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
25 बजरोबाइ(Self)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
26 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
27 LAXMI BAI(Wife)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
28 AMRITA BAI(Daughter-in-Law)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
29 SATTO DHURVE(Mother)
MP-38-009-023-001/37-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
30 चमरूलाल(Self)
MP-38-009-023-001/48		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
31 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
32 RAMSINGH(Son)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
33 MIRA BAI(Wife)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
34 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
35 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
36 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
37 KAMAL SINGH MERAVI(Self)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
38 SURESH(Self)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
39 SOMKALI(Wife)
MP-38-009-023-001/121-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
40 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
41 केजूराम(Self)
MP-38-009-023-001/112		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
42 DANILAL(Self)
MP-38-009-023-001/113-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
43 NAINSINGH(Self)
MP-38-009-023-001/113-B		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
44 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
45 जलकूवर(Wife)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
46 अघनसिह(Self)
MP-38-009-023-001/117		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
47 रामबती(Wife)
MP-38-009-023-001/131		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
48 नवलसिह(Self)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
49 गोमती(Wife)
MP-38-009-023-001/139		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
50 सरस्‍वती(Wife)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
51 नंदराम(Self)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
52 DURGESHWARI GAUTAM(Daughter)
MP-38-009-023-001/154		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
53 PUSHPA BAI(Wife)
MP-38-009-023-001/154-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
54 शूध्‍दूसिह(Self)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
55 सूरमीला(Wife)
MP-38-009-023-001/155		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
56 समलू
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
57 MOTIN BAI(Self)
MP-38-009-023-001/173-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
58 SANUK(Self)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
59 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
60 RAMESH(Self)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
61 राधे
MP-38-009-023-001/213		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
62 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
63 विसाहिन
MP-38-009-023-001/220		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
64 SAROJ(Self)
MP-38-009-023-001/220-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
65 NARENDRA(Self)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
66 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
67 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
68 अमरलाल(Self)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
69 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
70 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
71 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
72 सूंदरी(Wife)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL093585 Credited 17/11/2020  
73 JAMUNA YADAV(Granddaughter)
MP-38-009-023-001/177		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL093585 Credited 17/11/2020  
74 SANGEETA(Wife)
MP-38-009-023-001/246-A		ST पिपरटोला A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
75 BUDHRAM(Self)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 17/11/2020  
76 SANAT BAI(Wife)
MP-38-009-023-001/321		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
77 TIJLAL(Son)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
78 GAUCHARAN(Self)
MP-38-009-023-001/97-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
79 अमरिका(Wife)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
80 SARITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/56		ST पिपरटोला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
81 HERLAL(Brother)
MP-38-009-023-001/100		OTHER पिपरटोला A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
82 VINOD(Son)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
83 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
84 LIKHIRAM(Self)
MP-38-009-023-001/117-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
85 SHIVKUMARI BAI(Daughter-in-Law)
MP-38-009-023-001/92		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
86 BISRAM(Self)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 17/11/2020  
87 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 18/11/2020  
88 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL093585 Credited 17/11/2020  
कुल हाजिरी85888888888886              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 59090
प्रदाय राशि अन्य 57000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116090
प्रति मजदुर औसत 1319.2046
कुल मानव दिवस : 611