Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:21:19 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 7955 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 बुदसेन
MP-45-001-052-002/65		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  
2 दानशाह
MP-45-001-052-002/82		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 दुरपाल सिंह
MP-45-001-052-002/54		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  
4 चंदा
MP-45-001-052-002/90		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  
5 कुशा बाई(Wife)
MP-45-001-052-002/246		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  
6 द्रोपती
MP-45-001-052-002/247		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 श्‍याम बाई
MP-45-001-052-002/248		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 MANGALIYA BAI(Wife)
MP-45-001-052-002/261		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  
9 parwati bai(Mother)
MP-45-001-052-002/264		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  
10 CHOTU SINGH(Self)
MP-45-001-052-002/85-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 BANKShahpura-DindoriBKID0MG1330 1745001052WL046199 Credited 27/08/2020  
11 GANGARAM(Self)
MP-45-001-052-002/72-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 BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001052WL046199 Credited 27/08/2020  
12 कंती बाई
MP-45-001-052-002/73		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 भगव‍नयि
MP-45-001-052-002/74		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 पार्वती
MP-45-001-052-002/76		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 बुधईबाई
MP-45-001-052-002/83		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  
16 KAPSI(Wife)
MP-45-001-052-002/84-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  
17 तेजी सिहं
MP-45-001-052-002/85		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 भगव‍नयिया
MP-45-001-052-002/57		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 सुखिया बाई
MP-45-001-052-002/92		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 कुवर सिंह
MP-45-001-052-002/87		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 JAIKARAN(Self)
MP-45-001-052-002/88-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  
22 डोमा सिंह
MP-45-001-052-002/89		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  
23 पुसावो सिंह
MP-45-001-052-002/66		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 भददू सिंह
MP-45-001-052-002/68		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 परसादी सिंह
MP-45-001-052-002/72		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 हीरा कली बाई
MP-45-001-052-002/59		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 बसोरी सिह
MP-45-001-052-002/6		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 शकुन बाई
MP-45-001-052-002/6		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 बुदू सिंह
MP-45-001-052-002/61		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 श्री भदिया
MP-45-001-052-002/63		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 hariya(Self)
MP-45-001-052-002/36		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 पूरन
MP-45-001-052-002/37		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  
33 शिवचरण
MP-45-001-052-002/39		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 NAVAL(Self)
MP-45-001-052-002/39-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  
35 रमन सिंह
MP-45-001-052-002/40		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 सेतु सिहं
MP-45-001-052-002/42		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 अनूप सिंह
MP-45-001-052-002/43		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 SATAPI(Self)
MP-45-001-052-002/44-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  
39 फूल सिंह
MP-45-001-052-002/48		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 गंगी
MP-45-001-052-002/49		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  
41 नन्‍ही बाई
MP-45-001-052-002/5		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  
42 बिष्‍णु
MP-45-001-052-002/50		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 पुसवा सिंह
MP-45-001-052-002/53		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 शांति बाई
MP-45-001-052-002/53		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 लम्‍मू
MP-45-001-052-002/28		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 मुलिया
MP-45-001-052-002/29		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 सवित्र्ी
MP-45-001-052-002/263		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 CHAMRU(Husband)
MP-45-001-052-002/25-A		ST पिपरिया माल A A A A A A A A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199  
49 TITO BAI(Wife)
MP-45-001-052-002/29-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 सहमतिया बाई
MP-45-001-052-002/3		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 लुहारी
MP-45-001-052-002/30		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  
52 नीला बाई
MP-45-001-052-002/33		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  
53 जयिलाल
MP-45-001-052-002/34		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 सुदामा
MP-45-001-052-002/35		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 चमेली
MP-45-001-052-002/250		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 गुलजार
MP-45-001-052-002/252		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 रामप्रसाद
MP-45-001-052-002/253		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 धुनहा
MP-45-001-052-002/255		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  
59 कला बाई
MP-45-001-052-002/257		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  
60 DHARMENDRA(Self)
MP-45-001-052-002/224-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  
61 संतराम
MP-45-001-052-002/225		OTHER पिपरिया माल P P P P P P A A A P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046199 Credited 27/08/2020  
62 बुधाना
MP-45-001-052-002/228		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  
63 मोहन सिहं
MP-45-001-052-002/229		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 भिम्‍मल सिह
MP-45-001-052-002/23		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  
65 पचू
MP-45-001-052-002/231		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 गोविद
MP-45-001-052-002/232		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  
67 सेमसिंह
MP-45-001-052-002/234		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 गेंदलाल
MP-45-001-052-002/235		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 उत्‍तम
MP-45-001-052-002/236		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  
70 विघा बाई
MP-45-001-052-002/237		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 विशाली
MP-45-001-052-002/238		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 देव सिंह
MP-45-001-052-002/241		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 दुरपाल
MP-45-001-052-002/244		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 अर्जून सिंह
MP-45-001-052-002/93		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 रामवती
MP-45-001-052-002/93		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  
76 शंकर सिंह
MP-45-001-052-002/97		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 चैन सिंह
MP-45-001-052-002/99		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  
78 MAMTA BAI(Wife)
MP-45-001-052-002/92-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  
79 फुलासा
MP-45-001-052-002/36		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  
80 PHOOLA BAI(Wife)
MP-45-001-052-002/32-A		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  
81 अमरोती
MP-45-001-052-002/26		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  
82 मेंकी
MP-45-001-052-002/58		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  
83 Rajkumari(Wife)
MP-45-001-052-002/26-A		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  
84 FERAN SINGH(Self)
MP-45-001-052-002/25-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  
85 जमुनिया
MP-45-001-052-002/86		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  
86 राजेश
MP-45-001-052-002/249		OTHER 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  
87 SURENDRA SINGH(Self)
MP-45-001-052-002/29-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  
88 मीरा
MP-45-001-052-002/78		OTHER 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 1745001WL054750 Credited 03/10/2020  
कुल हाजिरी80808080808000798080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19800
प्रदाय राशि अन्य 124050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 143850
प्रति मजदुर औसत 1634.6591
कुल मानव दिवस : 959