Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:42:06 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 7954 तारीख से : 01/08/2020    तारीख को : 14/08/2020  : 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.  4137        Page NO.  29

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 A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001052WL046199  
2 ज्ञानी सिंह
MP-45-001-052-002/143		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL046199 Credited 27/08/2020  
3 संतोष
MP-45-001-052-002/128		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL046199 Credited 27/08/2020  
4 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 1745001052WL046199  
5 लल्‍ला सिंह
MP-45-001-052-002/100		OTHER पिपरिया माल P P P P P P A A P P P A A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
6 सुखीराम
MP-45-001-052-002/17		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
7 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 1745001052WL046199  
8 अइतो
MP-45-001-052-002/152		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL046199 Credited 27/08/2020  
9 पुसिया बाई
MP-45-001-052-002/154		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
10 दुखीलाल
MP-45-001-052-002/156		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
11 कन्‍छेदी
MP-45-001-052-002/157		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
12 शांति बाई
MP-45-001-052-002/157		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
13 श्‍यामबाई
MP-45-001-052-002/159		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
14 राम बाई
MP-45-001-052-002/16		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
15 जामताबाई
MP-45-001-052-002/160		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
16 गुडडीबाई
MP-45-001-052-002/161		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
17 रामस्‍वरूप
MP-45-001-052-002/161		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
18 कपिलदेव
MP-45-001-052-002/163		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
19 फग्‍गू
MP-45-001-052-002/165		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
20 जनारत
MP-45-001-052-002/166		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
21 SANJU SINGH(Self)
MP-45-001-052-002/144-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
22 गनसो
MP-45-001-052-002/147		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
23 प्रतसप
MP-45-001-052-002/151		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
24 मतिया
MP-45-001-052-002/168		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
25 shanti bai(Self)
MP-45-001-052-002/186		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
26 मुलिया बाई
MP-45-001-052-002/187		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
27 गुडडा सिंह
MP-45-001-052-002/189		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
28 मुि‍लया
MP-45-001-052-002/190		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
29 लमिया बाई
MP-45-001-052-002/193		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
30 lamu singh(Self)
MP-45-001-052-002/193		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
31 सोन सिंह
MP-45-001-052-002/194		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
32 रत्‍तू सिहं
MP-45-001-052-002/197		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
33 पुसौआ
MP-45-001-052-002/199		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
34 लामू
MP-45-001-052-002/20		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
35 तारा बाई
MP-45-001-052-002/20		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
36 भागत सिंह
MP-45-001-052-002/203		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
37 भागवती
MP-45-001-052-002/204		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
38 रजेन्‍द्र
MP-45-001-052-002/204		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
39 सुमन
MP-45-001-052-002/206		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
40 चैतू सिंह
MP-45-001-052-002/208		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
41 पदम सिंह
MP-45-001-052-002/101		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 1745001052WL046199  
42 सम्‍पत सिंह
MP-45-001-052-002/102		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
43 पुष्‍पा
MP-45-001-052-002/105		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
44 भागवती
MP-45-001-052-002/107		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
45 हरछटया
MP-45-001-052-002/108		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
46 डुमनिया(Self)
MP-45-001-052-002/110		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
47 रामलाल
MP-45-001-052-002/111		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
48 हीरालाल
MP-45-001-052-002/112		OTHER पिपरिया माल A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
49 KOMAL SINGH(Self)
MP-45-001-052-002/114-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
50 पंची बाई
MP-45-001-052-002/115		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
51 DHOLI(Self)
MP-45-001-052-002/116-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
52 SAMMARU SINGH(Self)
MP-45-001-052-002/116-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
53 खिमियाबाई
MP-45-001-052-002/117		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
54 सोनशाह
MP-45-001-052-002/118		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
55 चम्‍मा सिंह
MP-45-001-052-002/119		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
56 धोबी सिह
MP-45-001-052-002/12		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
57 नन्‍ही बाई
MP-45-001-052-002/120		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
58 बुधई सिंह
MP-45-001-052-002/121		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
59 रतन सिंह
MP-45-001-052-002/122		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
60 भूरा सिंह
MP-45-001-052-002/124		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
61 गुडडी बाई
MP-45-001-052-002/125		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
62 KOMAL SINGH(Self)
MP-45-001-052-002/126-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
63 डुमनिया
MP-45-001-052-002/127		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
64 SUKHIYA BAI(Sister)
MP-45-001-052-002/142-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
65 दुर्गी बाई
MP-45-001-052-002/136		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
66 MOHAN(Self)
MP-45-001-052-002/136-A		SC पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
67 वैसाखिया
MP-45-001-052-002/138		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
68 सुम्‍मी
MP-45-001-052-002/139		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
69 DUMARI SINGH(Self)
MP-45-001-052-002/140-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
70 दीपचद्र
MP-45-001-052-002/132		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
71 मुन्‍ना सिह
MP-45-001-052-002/1		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
72 गुडडा
MP-45-001-052-002/220		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
73 सुनीता
MP-45-001-052-002/221		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
74 गाेमती
MP-45-001-052-002/224		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
75 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 1745001052WL046199  
76 राधाबाई(Wife)
MP-45-001-052-002/173		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
77 parveen singh maravi(Self)
MP-45-001-052-002/174-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
78 पूनिया बाई
MP-45-001-052-002/175		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
79 सोमनाथ
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
80 चिरैंजिया
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
81 DEV SINGH(Self)
MP-45-001-052-002/179-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 1745001052WL046199  
82 मिलन
MP-45-001-052-002/180		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
83 पानबाई
MP-45-001-052-002/181		OTHER पिपरिया माल A A A A A A A A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
84 फुलैया
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 1745001052WL046199  
85 GOPAL SINGH(Self)
MP-45-001-052-002/144-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 INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL046199  
86 RAMCHARAN(Self)
MP-45-001-052-002/130-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL046199 Credited 26/08/2020  
87 झुलिया बाई
MP-45-001-052-002/104		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 27/08/2020  
88 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 1745001052WL046199  
89 MAMTA BAI(Wife)
MP-45-001-052-002/149-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL046199 Credited 26/08/2020  
90 JANKEE BAI(Wife)
MP-45-001-052-002/104-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIACHIMAN GANJ MANDISBIN0003648 1745001052WL046199 Credited 26/08/2020  
91 HARI SINGH MARAVI(Self)
MP-45-001-052-002/102-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046199 Credited 26/08/2020  
92 सत्‍तो बाई
MP-45-001-052-002/183		OTHER पिपरिया माल P P P P P P A A P P P A A A 9 150 1350 0 0 1350 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046199 Credited 26/08/2020  
93 भागवती बाई
MP-45-001-052-002/166		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 INDIACHOURAISBIN0007717 1745001052WL046199  
94 Choti bai(Wife)
MP-45-001-052-002/142-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 26/08/2020  
95 सोहाग
MP-45-001-052-002/174		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 INDIACHOURAISBIN0007717 1745001052WL046199  
96 हल्‍की
MP-45-001-052-002/142		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 27/08/2020  
97 विन्‍दो बाई
MP-45-001-052-002/135		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 27/08/2020  
98 सुलोचना
MP-45-001-052-002/148		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 27/08/2020  
99 चमि‍नया
MP-45-001-052-002/113		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL046199 Credited 26/08/2020  
100 RAM SINGH(Self)
MP-45-001-052-002/134-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 BANK OF INDIAShahpuraBKID0009434 1745001052WL046199 Credited 26/08/2020  
कुल हाजिरी87878888888800888889878787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1800
प्रदाय राशि अनुसूचित जनजाति 25200
प्रदाय राशि अन्य 130800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 157800
प्रति मजदुर औसत 1578
कुल मानव दिवस : 1052