Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:05:47 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 8441 तारीख से : 20/10/2020    तारीख को : 25/10/2020  : 1738009/2020-2021/364303/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034614396 कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / DHARAM / MOHAN (1738009023/IF/22012034614396)
     

Measurement Book Detail
MB NO.  17573        Page NO.  75

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 CHAIN SINGH(Son)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805 Credited 28/10/2020  
2 ना्गेंद्र(Son)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805 Credited 28/10/2020  
3 NARBAD(Self)
MP-38-009-023-001/53		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805 Credited 28/10/2020  
4 LIKHAN(Self)
MP-38-009-023-001/222		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
5 धूरपता
MP-38-009-023-001/223		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
6 MAYA BAI(Wife)
MP-38-009-023-001/223-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
7 HEMLATA BAI(Wife)
MP-38-009-023-001/223-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
8 गीता
MP-38-009-023-001/229		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
9 HIRALAL(Self)
MP-38-009-023-001/232		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
10 थानसिह
MP-38-009-023-001/239		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
11 SUNTI BAI(Self)
MP-38-009-023-001/145		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
12 तारन(Wife)
MP-38-009-023-001/165		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
13 NIRMALA(Wife)
MP-38-009-023-001/167-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
14 शंकर(Self)
MP-38-009-023-001/176		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
15 धरम(Self)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
16 JAGOTIN BAI(Wife)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
17 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
18 सुरमिला(Wife)
MP-38-009-023-001/122		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
19 BHAGRATI BAI(Wife)
MP-38-009-023-001/126-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
20 लक्ष्‍मीबाइ(Wife)
MP-38-009-023-001/127		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
21 RAMCHAND(Self)
MP-38-009-023-001/135-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
22 पंचम(Self)
MP-38-009-023-001/136		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
23 राजबाइ(Wife)
MP-38-009-023-001/142		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
24 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
25 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
26 देबीलाल(Self)
MP-38-009-023-001/104		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
27 JAM BAI(Wife)
MP-38-009-023-001/152-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
28 मीराबाइ(Wife)
MP-38-009-023-001/156		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
29 पूनिया(Self)
MP-38-009-023-001/159		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
30 नंनहू(Self)
MP-38-009-023-001/164		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
31 SANGITA BAI(Wife)
MP-38-009-023-001/164-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
32 CHHANNU(Self)
MP-38-009-023-001/54-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805 Credited 28/10/2020  
33 BINDU UIKEY(Self)
MP-38-009-023-001/54-B		ST पिपरटोला A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805  
34 BHADU(Self)
MP-38-009-023-001/55		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
35 SUNITA BAI(Wife)
MP-38-009-023-001/55-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
36 RAMA BAI(Wife)
MP-38-009-023-001/55-B		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
37 PHULCHAND(Self)
MP-38-009-023-001/58		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
38 RADHELAL(Self)
MP-38-009-023-001/60		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL086805 Credited 28/10/2020  
39 BHOKDE BAI(Self)
MP-38-009-023-001/65		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
40 चंदरबाइ(Wife)
MP-38-009-023-001/80		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
41 मेघलाल(Self)
MP-38-009-023-001/85		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
42 AMAN BAI(Wife)
MP-38-009-023-001/38		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
43 SHASIKALA BAI(Wife)
MP-38-009-023-001/38-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
44 MAINA BAI(Self)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
45 KAMLA BAI(Daughter-in-Law)
MP-38-009-023-001/43		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
46 मेहतरसिह
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
47 बसनबाइ
MP-38-009-023-001/252		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
48 SHIVKUMAR(Self)
MP-38-009-023-001/256-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
49 RUPSINGH(Self)
MP-38-009-023-001/262		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
50 ASHVANT(Self)
MP-38-009-023-001/268-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
51 DIPTI BAI(Daughter-in-Law)
MP-38-009-023-001/268-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
52 कचरा(Wife)
MP-38-009-023-001/195		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
53 RAMJI(Brother)
MP-38-009-023-001/195-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
54 AASHA BAI(Daughter-in-Law)
MP-38-009-023-001/217		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
55 तिरथ
MP-38-009-023-001/218		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
56 SEEMA BAI(Wife)
MP-38-009-023-001/243-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
57 बालक्रष्‍ण
MP-38-009-023-001/244		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
58 RAVINDRA(Self)
MP-38-009-023-001/274-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
59 GANESH(Self)
MP-38-009-023-001/274-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
60 GANGABAI(Wife)
MP-38-009-023-001/276-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
61 रेवता
MP-38-009-023-001/278		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
62 PREMLATA BAI(Daughter-in-Law)
MP-38-009-023-001/288		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
63 नानोलाल
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
64 उर्मिला(Daughter-in-Law)
MP-38-009-023-001/306		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
65 दूलीचंद
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
66 SANJU(Self)
MP-38-009-023-001/51-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
67 SHILA BAI(Daughter-in-Law)
MP-38-009-023-001/86-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
68 RAJBATI BAI(Wife)
MP-38-009-023-001/89-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
69 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
70 SANTOSH(Self)
MP-38-009-023-001/91-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
71 SATYASILA BAI(Wife)
MP-38-009-023-001/91-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL086805 Credited 28/10/2020  
72 BABITA MARATHE(Wife)
MP-38-009-023-001/164-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL086805 Credited 28/10/2020  
73 SUKVANTIN MARKAM(Daughter-in-Law)
MP-38-009-023-001/190		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL086805 Credited 28/10/2020  
74 रामसिह(Self)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 28/10/2020  
75 NIRMALA BAI(Self)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
76 BAITALRAM(Husband)
MP-38-009-023-001/246-C		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
77 SONLAL(Self)
MP-38-009-023-001/86-A		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 28/10/2020  
78 YOGESH(Self)
MP-38-009-023-001/268-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 28/10/2020  
79 LAXMAN(Self)
MP-38-009-023-001/51		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
80 NAVINDRA(Grandson)
MP-38-009-023-001/11		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
81 KAVITA DHURWEY(Daughter-in-Law)
MP-38-009-023-001/144		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
82 KUNTA BAI(Wife)
MP-38-009-023-001/165-C		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 28/10/2020  
83 SUSHILA(Wife)
MP-38-009-023-001/145-A		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
84 IMLA RAUT(Self)
MP-38-009-023-001/240		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
85 पाचोबाइ(Wife)
MP-38-009-023-001/89		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
86 AMAN LAL(Self)
MP-38-009-023-001/52		ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
87 DURGESHWARI PATLE(Self)
MP-38-009-023-001/182-B		OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL086805 Credited 29/10/2020  
कुल हाजिरी868686868686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35340
प्रदाय राशि अन्य 62700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1126.8966
कुल मानव दिवस : 516