Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:37:25 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 2013 तारीख से : 16/06/2018    तारीख को : 22/06/2018  : pi04    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034391112 कार्य का नाम : naveen talab nirman karya pipartola (1738009023/WC/22012034391112)
     

Measurement Book Detail
MB NO.  001293        Page NO.  4

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 ANTA BAI(Wife)
MP-38-009-023-001/307-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL018538 Credited 01/07/2018  
2 JANAN BAI(Wife)
MP-38-009-023-001/272		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009WL018538 Credited 01/07/2018  
3 PAMESWARI(Daughter-in-Law)
MP-38-009-023-001/289		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
4 अजय
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018538 Credited 01/07/2018  
5 SAYPATA(Wife)
MP-38-009-023-001/88		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
6 चैतराम
MP-38-009-023-001/283		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
7 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
8 BASANTI BAI(Wife)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
9 MAINA BAI(Self)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
10 अमरू(Self)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
11 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
12 संतोष(Self)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
13 जाननबाइ(Mother)
MP-38-009-023-001/45		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
14 SHYAMSINGH(Self)
MP-38-009-023-001/325		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
15 ARUNA(Wife)
MP-38-009-023-001/325		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
16 DURGESWARI(Daughter-in-Law)
MP-38-009-023-001/34		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
17 SOHAN(Self)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
18 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
19 BHARATLAL(Self)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
20 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
21 रामेश्‍वर(Self)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
22 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
23 कारी(Self)
MP-38-009-023-001/4		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
24 SUKHBATI BAI(Self)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
25 RANU BAI(Daughter-in-Law)
MP-38-009-023-001/47		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
26 KAILA BAI(Wife)
MP-38-009-023-001/51		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
27 SANJU(Self)
MP-38-009-023-001/51-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
28 MINA(Wife)
MP-38-009-023-001/51-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
29 MUNDLI BAI(Wife)
MP-38-009-023-001/54-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
30 BHADU(Self)
MP-38-009-023-001/55		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
31 BASTI BAI(Wife)
MP-38-009-023-001/55		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
32 SUNITA BAI(Wife)
MP-38-009-023-001/55-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
33 PHULCHAND(Self)
MP-38-009-023-001/58		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
34 रमेश(Self)
MP-38-009-023-001/6		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
35 KHELAN BAI(Wife)
MP-38-009-023-001/6		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
36 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
37 URMILA BAI(Sister)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
38 SAJNI BAI(Self)
MP-38-009-023-001/66-A		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
39 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
40 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
41 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
42 चमरीन(Wife)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
43 भगतराम(Self)
MP-38-009-023-001/287		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
44 संतोष
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538  
45 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
46 छत्‍तरलाल
MP-38-009-023-001/289		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
47 केरवंतीन
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
48 रिमन
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
49 SHRAVAN KUMAR(Son)
MP-38-009-023-001/308		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
50 SARITA BAI(Daughter-in-Law)
MP-38-009-023-001/274		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
51 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
52 GAYATRI BAI(Wife)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
53 रेवता
MP-38-009-023-001/278		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
54 भागवेती(Wife)
MP-38-009-023-001/282		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
55 DOHARAM(Self)
MP-38-009-023-001/282-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
56 KALA BAI(Wife)
MP-38-009-023-001/282-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
57 देवला(Wife)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
58 कमल(Self)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
59 samal(Self)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
60 mana bai(Wife)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
61 वेदबती
MP-38-009-023-001/292		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
62 BISHRAM(Self)
MP-38-009-023-001/292-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
63 लक्ष्‍मण(Self)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
64 तारन(Wife)
MP-38-009-023-001/293		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
65 SUREKHA(Wife)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
66 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
67 गजानन
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
68 शूशिलाबाइ
MP-38-009-023-001/295		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
69 भागवान
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
70 गनेशिया
MP-38-009-023-001/297		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
71 लक्ष्मी
MP-38-009-023-001/298		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
72 ANUSUIYA(Granddaughter)
MP-38-009-023-001/298-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
73 कुंति(Self)
MP-38-009-023-001/3		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
74 GODHAN(Self)
MP-38-009-023-001/303		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
75 विनोद
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
76 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
77 KOMAL(Self)
MP-38-009-023-001/89-A		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
78 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
79 SUNDRI BAI(Wife)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
80 नगीना(Wife)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
81 अंतराम
MP-38-009-023-001/310		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
82 BHUMILA BAI(Wife)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL018538 Credited 01/07/2018  
83 ISHWARDAYAL(Self)
MP-38-009-023-001/272		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL018538 Credited 01/07/2018  
84 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018538 Credited 01/07/2018  
85 FULBATI BAI(Self)
MP-38-009-023-001/46		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018538  
86 अंजना
MP-38-009-023-001/310		OTHER पिपरटोला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL018538 Credited 01/07/2018  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 19836
प्रदाय राशि अन्य 67860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89784
प्रति मजदुर औसत 1044
कुल मानव दिवस : 516