Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:56:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 14739 तारीख से : 24/02/2019    तारीख को : 01/03/2019  : PI .12    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738009023/WC/22012034424585 कार्य का नाम : SHANTI DHAM KE PAS NAVEEN TALAB NIRMAN KARY PIPERTOLA (1738009023/WC/22012034424585)
     

Measurement Book Detail
MB NO.  001456        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 MANOHER(Self)
MP-38-009-023-001/33-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL129330 Credited 06/03/2019  
2 SUNITA BAI(Daughter-in-Law)
MP-38-009-023-001/256		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL129330 Credited 06/03/2019  
3 सुकराजी(Son)
MP-38-009-023-001/91		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL129330 Credited 06/03/2019  
4 RAJESHH(Self)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
5 शेषराम
MP-38-009-023-001/221		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
6 OMKAR(Self)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
7 MAYA(Daughter-in-Law)
MP-38-009-023-001/251-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
8 RAMPRASAD(Son)
MP-38-009-023-001/266		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
9 SURESH(Self)
MP-38-009-023-001/273-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
10 रेवता
MP-38-009-023-001/278		OTHER पिपरटोला P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
11 SAMLOBAI(Wife)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
12 BISNI BAI(Wife)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
13 भागवेती(Wife)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
14 DOHARAM(Self)
MP-38-009-023-001/282-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
15 कोमलप्रसाद(Self)
MP-38-009-023-001/284		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
16 DINESH(Son)
MP-38-009-023-001/285		OTHER पिपरटोला P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
17 ANUSUIYA(Wife)
MP-38-009-023-001/285-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
18 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
19 वेदबती
MP-38-009-023-001/292		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
20 BISHRAM(Self)
MP-38-009-023-001/292-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
21 लक्ष्मी
MP-38-009-023-001/298		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
22 ANUSUIYA(Granddaughter)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
23 PUSHPA(Wife)
MP-38-009-023-001/298-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
24 KHORBAHRA(Self)
MP-38-009-023-001/323		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
25 AMRAT(Son)
MP-38-009-023-001/33		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
26 RAJENDRA(Self)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
27 PUSHPA BAI(Wife)
MP-38-009-023-001/251-C		OTHER पिपरटोला P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
28 बूधियारीन
MP-38-009-023-001/253		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
29 LAXMI BAI(Daughter-in-Law)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
30 सदनलाल(Self)
MP-38-009-023-001/142		OTHER पिपरटोला P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
31 SARSWATI(Self)
MP-38-009-023-001/144-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
32 तीरवेणी(Wife)
MP-38-009-023-001/147		ST पिपरटोला P P X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
33 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
34 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL129330 Credited 06/03/2019  
35 जयसिंह(Self)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
36 KESAR BAI(Wife)
MP-38-009-023-001/248-A		OTHER पिपरटोला P P P P P X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
37 KUSHANLAL(Self)
MP-38-009-023-001/249		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
38 MIRA BAI(Wife)
MP-38-009-023-001/251		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
39 PANDURANG(Self)
MP-38-009-023-001/251		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
40 DURGA BAI(Wife)
MP-38-009-023-001/221		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
41 बिरनबाई
MP-38-009-023-001/233		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
42 फूलकोबाई
MP-38-009-023-001/235		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
43 धरम
MP-38-009-023-001/237		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
44 LIKHIRAM(Self)
MP-38-009-023-001/241		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaonBKID0MG1311 1738009WL129330 Credited 06/03/2019  
45 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
46 भद्रीनाथ
MP-38-009-023-001/245		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL129330 Credited 06/03/2019  
47 JAGOTIN BAI(Wife)
MP-38-009-023-001/190		ST पिपरटोला P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
48 SANUK(Self)
MP-38-009-023-001/191		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
49 VINOD(Self)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
50 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
51 कचरा(Wife)
MP-38-009-023-001/195		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
52 LAXMAN(Self)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
53 USABAI(Wife)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
54 GANESHIYA BAI(Wife)
MP-38-009-023-001/208-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
55 MANITA BAI(Wife)
MP-38-009-023-001/212-A		OTHER पिपरटोला P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
56 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
57 TEEJLAL(Self)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
58 RAMKUOR(Wife)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
59 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
60 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
61 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
62 BHAIRI BAI(Wife)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
63 UMESH UIKEY(Son)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
64 गूल्‍लोबाइ(Wife)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
65 परसूराम(Self)
MP-38-009-023-001/116		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
66 खेलनबाई(Wife)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
67 SAVNU LAL(Self)
MP-38-009-023-001/120		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
68 चमरू(Self)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
69 तेजराम(Self)
MP-38-009-023-001/129		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
70 BIRSINGH(Self)
MP-38-009-023-001/152-A		OTHER पिपरटोला P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
71 धूरपता
MP-38-009-023-001/160		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
72 झूनउ(Self)
MP-38-009-023-001/170		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
73 MINA BAI(Wife)
MP-38-009-023-001/170-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
74 अकलू(Self)
MP-38-009-023-001/171		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL129330 Credited 06/03/2019  
75 SUKRAJI(Self)
MP-38-009-023-001/175-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
76 सालिकरम(Self)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
77 अमरीत(Wife)
MP-38-009-023-001/185		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
78 RAJNI(Wife)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
79 गंगाबाइ(Wife)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
80 गोविंद(Self)
MP-38-009-023-001/95		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
81 SHIVKUMAR(Self)
MP-38-009-023-001/256-A		ST पिपरटोला P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
82 जानसिह(Self)
MP-38-009-023-001/26		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
83 GENDLAL(Self)
MP-38-009-023-001/1		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
84 SOHAN(Self)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
85 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
86 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
87 बसनबाई(Wife)
MP-38-009-023-001/49		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
88 gaytribai(Wife)
MP-38-009-023-001/7-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
89 भादू(Self)
MP-38-009-023-001/74		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL129330 Credited 06/03/2019  
90 कमलसिह(Self)
MP-38-009-023-001/75		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
91 महारन(Wife)
MP-38-009-023-001/79		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
92 LEELA BAI(Wife)
MP-38-009-023-001/82-A		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
93 मोतिकूवर(Wife)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
94 LALITA BAI(Wife)
MP-38-009-023-001/90-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL129330 Credited 06/03/2019  
95 कान्‍ताबाई(Wife)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL129330 Credited 06/03/2019  
96 ANJALI MERAVI(Wife)
MP-38-009-023-001/93		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL129330 Credited 06/03/2019  
97 SUKALIYA BAI(Wife)
MP-38-009-023-001/130		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL129330 Credited 06/03/2019  
98 सूखदेव(Self)
MP-38-009-023-001/147		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL129330 Credited 06/03/2019  
कुल हाजिरी989592898886              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 23490
प्रदाय राशि अन्य 64554


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95352
प्रति मजदुर औसत 972.9796
कुल मानव दिवस : 548