Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:05:12 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 6341 तारीख से : 16/07/2020    तारीख को : 29/07/2020  : 1745001/2019-2020/23155/AS    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1745001052/WC/22012034507915 कार्य का नाम : गली प्लग निमार्ड कार्य बडा नाला ग्राम कौआझिर रैयत ददरा टोला ग्राम पंचायत पिपरिया माल (1745001052/WC/22012034507915)
     

Measurement Book Detail
MB NO.  4131        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 मैकी बाई
MP-45-001-052-002/149		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001052WL039067 Credited 11/08/2020  
2 संतोष
MP-45-001-052-002/128		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL039067 Credited 11/08/2020  
3 नंदलाल
MP-45-001-052-002/141		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL039067  
4 ज्ञानी सिंह
MP-45-001-052-002/143		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL039067 Credited 11/08/2020  
5 लल्‍लू
MP-45-001-052-002/216		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
6 भगवनिया
MP-45-001-052-002/145		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL039067 Credited 11/08/2020  
7 गनसो
MP-45-001-052-002/147		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067 Credited 11/08/2020  
8 पुसवा
MP-45-001-052-002/147		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
9 अर्जुन सिहं
MP-45-001-052-002/148		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
10 मिही लाल
MP-45-001-052-002/149		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
11 सूकदेव
MP-45-001-052-002/150		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
12 प्रतसप
MP-45-001-052-002/151		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
13 चमरू
MP-45-001-052-002/152		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067 Credited 11/08/2020  
14 दुखीलाल
MP-45-001-052-002/156		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
15 कन्‍छेदी
MP-45-001-052-002/157		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
16 gulla(Self)
MP-45-001-052-002/158		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
17 जामताबाई
MP-45-001-052-002/160		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067  
18 रामस्‍वरूप
MP-45-001-052-002/161		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
19 कपिलदेव
MP-45-001-052-002/163		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
20 पारवती
MP-45-001-052-002/164		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
21 धुरूप कुमार
MP-45-001-052-002/164		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
22 फग्‍गू
MP-45-001-052-002/165		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
23 मतिया
MP-45-001-052-002/168		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
24 राजू
MP-45-001-052-002/169		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
25 अजमेंर
MP-45-001-052-002/171		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
26 राधाबाई(Wife)
MP-45-001-052-002/173		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
27 parveen singh maravi(Self)
MP-45-001-052-002/174-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
28 पूनिया बाई
MP-45-001-052-002/175		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
29 सोमनाथ
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
30 HEMA BAI(Wife)
MP-45-001-052-002/179-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
31 पानबाई
MP-45-001-052-002/181		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
32 shanti bai(Self)
MP-45-001-052-002/186		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
33 डामो
MP-45-001-052-002/190		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
34 lamu singh(Self)
MP-45-001-052-002/193		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
35 सोन सिंह
MP-45-001-052-002/194		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
36 रत्‍तू सिहं
MP-45-001-052-002/197		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067  
37 पुसौआ
MP-45-001-052-002/199		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
38 तारा बाई
MP-45-001-052-002/20		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
39 अशोक
MP-45-001-052-002/200		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
40 खतही
MP-45-001-052-002/201		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
41 भागत सिंह
MP-45-001-052-002/203		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
42 चैतू सिंह
MP-45-001-052-002/208		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
43 SUKHIYA BAI(Sister)
MP-45-001-052-002/142-A		ST पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
44 बुदधू सिंह
MP-45-001-052-002/142		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
45 दीपचद्र
MP-45-001-052-002/132		OTHER पिपरिया माल P P P P A A A A A A A A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
46 परसादी सिंह
MP-45-001-052-002/135		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067 Credited 11/08/2020  
47 दुर्गी बाई
MP-45-001-052-002/136		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
48 MOHAN(Self)
MP-45-001-052-002/136-A		SC पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
49 वैसाखिया
MP-45-001-052-002/138		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
50 PRITI BAI(Wife)
MP-45-001-052-002/138-A		ST पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
51 सुम्‍मी
MP-45-001-052-002/139		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
52 KAMAL(Self)
MP-45-001-052-002/139-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
53 कुरमी
MP-45-001-052-002/14		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
54 DUMARI SINGH(Self)
MP-45-001-052-002/140-A		ST पिपरिया माल P P P P P A A A A A A A A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
55 पुष्‍पा
MP-45-001-052-002/105		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
56 भागवती
MP-45-001-052-002/107		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
57 रामलाल
MP-45-001-052-002/111		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
58 अधनू
MP-45-001-052-002/113		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
59 KOMAL SINGH(Self)
MP-45-001-052-002/114-A		ST पिपरिया माल A A A A A A A A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
60 पंची बाई
MP-45-001-052-002/115		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
61 खिमियाबाई
MP-45-001-052-002/117		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
62 सोनशाह
MP-45-001-052-002/118		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
63 चम्‍मा सिंह
MP-45-001-052-002/119		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
64 भागो बाई
MP-45-001-052-002/100		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
65 सम्‍पत सिंह
MP-45-001-052-002/102		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
66 मैकू सिंह
MP-45-001-052-002/104		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
67 नन्‍ही बाई
MP-45-001-052-002/120		OTHER पिपरिया माल P P P P P P A P P P A A A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
68 भूरा सिंह
MP-45-001-052-002/124		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL039067 Credited 11/08/2020  
69 डुमनिया
MP-45-001-052-002/127		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
70 गुडडा
MP-45-001-052-002/220		OTHER पिपरिया माल P P P P A A A P P P P P P A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
71 सुनीता
MP-45-001-052-002/221		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
72 गाेमती
MP-45-001-052-002/224		OTHER पिपरिया माल P P A A A A A P P P P P P A 8 150 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
73 जनारत
MP-45-001-052-002/166		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
74 ममता
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
75 धन्‍नूसिंह
MP-45-001-052-002/212		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
76 कंधी
MP-45-001-052-002/215		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067  
77 बुधाना
MP-45-001-052-002/228		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
78 मोहन सिहं
MP-45-001-052-002/229		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 10/08/2020  
79 गोविद
MP-45-001-052-002/232		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
80 सेमसिंह
MP-45-001-052-002/234		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
81 उत्‍तम
MP-45-001-052-002/236		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL039067 Credited 11/08/2020  
82 SANGEETA BAI(Wife)
MP-45-001-052-002/130-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL039067 Credited 11/08/2020  
83 झुलिया बाई
MP-45-001-052-002/104		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
84 गोपाल
MP-45-001-052-002/209		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL039067  
85 रमौती बाई
MP-45-001-052-002/119		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067  
86 MAMTA BAI(Wife)
MP-45-001-052-002/149-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL039067 Credited 11/08/2020  
87 JANKEE BAI(Wife)
MP-45-001-052-002/104-A		ST पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHIMAN GANJ MANDISBIN0003648 1745001052WL039067  
88 BHADDU SINGH(Self)
MP-45-001-052-002/122-A		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAKUNDAMSBIN0013648 1745001052WL039067 Credited 11/08/2020  
89 सत्‍तो बाई
MP-45-001-052-002/183		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL039067 Credited 11/08/2020  
90 यशोदा
MP-45-001-052-002/121		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL039067  
91 Choti bai(Wife)
MP-45-001-052-002/142-B		ST पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 11/08/2020  
92 सोहाग
MP-45-001-052-002/174		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL039067 Credited 11/08/2020  
93 DASIYA BAI(Wife)
MP-45-001-052-002/224-A		ST पिपरिया माल A A P P P P A P P P P P P A 10 150 1500 0 0 1500 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL039067 Credited 11/08/2020  
94 मंगलिया बाई
MP-45-001-052-002/234		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
95 हल्‍की
MP-45-001-052-002/142		OTHER पिपरिया माल P P P P P P A P A A A A A A 7 150 1050 0 0 1050 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
96 विन्‍दो बाई
MP-45-001-052-002/102		OTHER पिपरिया माल P P P P P P A A A A A A A A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
97 मैकी बाई
MP-45-001-052-002/143		OTHER पिपरिया माल A A A A A A A P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
98 सुलोचना
MP-45-001-052-002/148		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067 Credited 10/08/2020  
99 सोनवती
MP-45-001-052-002/165		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL039067  
100 रामचरण
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A P P P P P P A 12 150 1800 0 0 1800 BANK OF INDIAShahpuraBKID0009434 1745001052WL039067 Credited 10/08/2020  
कुल हाजिरी73737373717007271717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1800
प्रदाय राशि अनुसूचित जनजाति 15300
प्रदाय राशि अन्य 111900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129000
प्रति मजदुर औसत 1290
कुल मानव दिवस : 860