Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:08:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 5095 तारीख से : 08/06/2017    तारीख को : 13/06/2017  : PIP 699    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738009023/WH/19962535 कार्य का नाम : GRAM PIPERTOLA ME TALAB KA JIRNODHAAR KARYA (1738009023/WH/19962535)
     

Measurement Book Detail
MB NO.  0001197        Page NO.  2

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 MUKESH(Self)
MP-38-009-023-001/102-A		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL021217 Credited 21/06/2017  
2 JAGOLAL(Self)
MP-38-009-023-001/7		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL021217 Credited 21/06/2017  
3 चंद्रकला(Wife)
MP-38-009-023-001/135		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL021217 Credited 21/06/2017  
4 नागेद
MP-38-009-023-001/240		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009023WL021217 Credited 21/06/2017  
5 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
6 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
7 मीरा(Wife)
MP-38-009-023-001/44		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
8 KAILA BAI(Wife)
MP-38-009-023-001/51		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
9 GOVIND(Son)
MP-38-009-023-001/53		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL042840 Credited 17/08/2017  
10 RAJKUMAR(Self)
MP-38-009-023-001/55-B		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
11 PHULCHAND(Self)
MP-38-009-023-001/58		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
12 जानकी(Wife)
MP-38-009-023-001/68		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
13 रामकली(Wife)
MP-38-009-023-001/69		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
14 GANGA BAI(Wife)
MP-38-009-023-001/326		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
15 SURMILA(Wife)
MP-38-009-023-001/34-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
16 सूकबती(Self)
MP-38-009-023-001/35		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
17 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
18 रामेश्‍वर(Self)
MP-38-009-023-001/39		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
19 कारी(Self)
MP-38-009-023-001/4		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
20 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
21 तिरथ
MP-38-009-023-001/218		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
22 कोपा(Self)
MP-38-009-023-001/219		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
23 RAMKUOR(Wife)
MP-38-009-023-001/219-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
24 प्रेमबती(Wife)
MP-38-009-023-001/22		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
25 धूरपता
MP-38-009-023-001/223		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
26 MAYA BAI(Wife)
MP-38-009-023-001/223-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
27 DEVAKAN BAI(Grandmother)
MP-38-009-023-001/224-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
28 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
29 PANCHAM NEWARE(Father)
MP-38-009-023-001/23-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
30 RUKHMANI(Wife)
MP-38-009-023-001/233-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
31 सोमबती(Self)
MP-38-009-023-001/238		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
32 पंचम(Self)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
33 केशर(Wife)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
34 TAMESWARI BAI(Wife)
MP-38-009-023-001/100		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
35 रामा(Self)
MP-38-009-023-001/102		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
36 SATRUGHAN(Self)
MP-38-009-023-001/280-B		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
37 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
38 देवला(Wife)
MP-38-009-023-001/29		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
39 mana bai(Wife)
MP-38-009-023-001/29-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
40 UMRAV LAL(Father)
MP-38-009-023-001/293-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
41 suresh(Self)
MP-38-009-023-001/7-A		OTHER पिपरटोला P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
42 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
43 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
44 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
45 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
46 उर्मिलाबाइ(Wife)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
47 JYOTI BAI(Wife)
MP-38-009-023-001/78-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
48 मोहनकूवर(Wife)
MP-38-009-023-001/81		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
49 SUNDRI BAI(Wife)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
50 बूधिया(Self)
MP-38-009-023-001/90		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
51 KAILAS(Self)
MP-38-009-023-001/93-A		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
52 नगीना(Wife)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
53 सूकबती(Wife)
MP-38-009-023-001/96		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
54 ASHRI BAI(Daughter-in-Law)
MP-38-009-023-001/97		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
55 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
56 सुमित्रा(Self)
MP-38-009-023-001/99		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
57 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
58 दीपलता
MP-38-009-023-001/244		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
59 NIRMALA(Wife)
MP-38-009-023-001/245-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
60 रामकली
MP-38-009-023-001/247		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
61 प्रेमकूवर(Wife)
MP-38-009-023-001/248		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
62 दीलीप
MP-38-009-023-001/250		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
63 कविता
MP-38-009-023-001/250		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
64 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
65 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
66 मिनाबाइ(Self)
MP-38-009-023-001/261		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
67 BHUMILA BAI(Wife)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
68 DHALSINGH(Self)
MP-38-009-023-001/275		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
69 BODHAN(Self)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
70 धिराजो
MP-38-009-023-001/280		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
71 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
72 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
73 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
74 सायपता(Wife)
MP-38-009-023-001/107		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
75 कुशपता(Wife)
MP-38-009-023-001/108		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
76 BARATU(Self)
MP-38-009-023-001/111		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
77 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
78 अमीत(Self)
MP-38-009-023-001/115		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
79 रामप्रसाद(Self)
MP-38-009-023-001/118		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
80 कूंतीबाइ(Wife)
MP-38-009-023-001/121		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
81 KATANBAI(Wife)
MP-38-009-023-001/126		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
82 उर्मिला(Self)
MP-38-009-023-001/133		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
83 SHYAMA BAI(Mother)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
84 राजबाइ(Wife)
MP-38-009-023-001/142		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
85 गौतमाबाइ(Wife)
MP-38-009-023-001/161		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
86 तारन(Wife)
MP-38-009-023-001/165		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
87 भागनबाई(Wife)
MP-38-009-023-001/168		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
88 फगनी(Self)
MP-38-009-023-001/178		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
89 बिरनबाइ(Mother)
MP-38-009-023-001/184		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
90 RAJNI(Wife)
MP-38-009-023-001/185-A		SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
91 VINOD(Self)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
92 USABAI(Wife)
MP-38-009-023-001/195-B		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL021217 Credited 21/06/2017  
93 अशोक(Son)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL021217 Credited 21/06/2017  
94 SHIDDHU(Son)
MP-38-009-023-001/140		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL021217 Credited 21/06/2017  
95 GOVERDHAN(Self)
MP-38-009-023-001/280-A		OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL021217 Credited 21/06/2017  
कुल हाजिरी959494949494              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9288
प्रदाय राशि अनुसूचित जनजाति 19608
प्रदाय राशि अन्य 68284


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97180
प्रति मजदुर औसत 1022.9474
कुल मानव दिवस : 565