Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:00:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 3848 तारीख से : 26/04/2021    तारीख को : 09/05/2021  : 1745001/2019-2020/23146/AS    स्वीकृति दिनॉंक : 31/01/2020
कार्य-संहित : 1745001052/WC/22012034508470 कार्य का नाम : Gale plag Nirman kare Buddha nala pandan tola village kauajhar mal g p pipariya Mal (1745001052/WC/22012034508470)
     

Measurement Book Detail
MB NO.  4160        Page NO.  195

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 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 12 170 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL019514 Credited 11/06/2021  
2 साि‍वतरी
MP-45-001-052-002/200		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
3 savitri bai(Wife)
MP-45-001-052-002/111-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL019514 Credited 19/05/2021  
4 SANTOSHI BAI(Wife)
MP-45-001-052-002/81-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL019514 Credited 19/05/2021  
5 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL019514 Credited 19/05/2021  
6 BHURA(Self)
MP-45-001-052-002/84-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
7 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
8 कमली बाई
MP-45-001-052-002/82		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
9 बुधईबाई
MP-45-001-052-002/83		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
10 magal singh(Self)
MP-45-001-052-002/84		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
11 GENTI(Wife)
MP-45-001-052-002/85-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
12 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
13 सुमन बाई
MP-45-001-052-002/112		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
14 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
15 लृिमया
MP-45-001-052-002/108		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
16 पियरा
MP-45-001-052-002/109		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
17 गुलवसिया
MP-45-001-052-002/111		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
18 र्कीर्ति बाई(Wife)
MP-45-001-052-002/123		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
19 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
20 दरबारी सिंह
MP-45-001-052-002/138		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
21 DEVKARAN(Self)
MP-45-001-052-002/138-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
22 KAMAL(Self)
MP-45-001-052-002/139-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
23 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 1745001052WL019514  
24 खतही
MP-45-001-052-002/201		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
25 रजेन्‍द्र
MP-45-001-052-002/204		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
26 तीरथ सिंह
MP-45-001-052-002/206		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
27 सोनू
MP-45-001-052-002/207		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
28 चंदा
MP-45-001-052-002/207		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
29 धन्‍नूसिंह
MP-45-001-052-002/212		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
30 मंगल सिंह
MP-45-001-052-002/214		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
31 राधाबाई
MP-45-001-052-002/222		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
32 संतराम
MP-45-001-052-002/225		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
33 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
34 DEEPKUMARI(Wife)
MP-45-001-052-002/144-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
35 अर्जुन सिहं
MP-45-001-052-002/148		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
36 चमरू
MP-45-001-052-002/152		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL019514 Credited 11/06/2021  
37 सोमनाथ
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
38 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
39 मुि‍लया
MP-45-001-052-002/190		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
40 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
41 बंसती बाई
MP-45-001-052-002/199		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
42 छोटी बाई
MP-45-001-052-002/230		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
43 पचू
MP-45-001-052-002/231		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
44 लक्ष्‍मी
MP-45-001-052-002/231		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
45 तीरथ
MP-45-001-052-002/233		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
46 तीतोबाई
MP-45-001-052-002/25		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
47 SARASVATI(Wife)
MP-45-001-052-002/25-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 19/05/2021  
48 सुभद्री बाई
MP-45-001-052-002/251		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
49 रामप्रसाद
MP-45-001-052-002/253		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
50 संतोष
MP-45-001-052-002/254		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
51 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
52 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
53 भारत
MP-45-001-052-002/33		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
54 जयिलाल
MP-45-001-052-002/34		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
55 सुदामा
MP-45-001-052-002/35		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
56 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
57 धुनहा
MP-45-001-052-002/255		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
58 ढोली
MP-45-001-052-002/256		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
59 आईतो बाई
MP-45-001-052-002/47		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
60 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 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
61 सम्‍मू सिंह
MP-45-001-052-002/49		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
62 बिष्‍णु
MP-45-001-052-002/50		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
63 अमरिया
MP-45-001-052-002/50		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
64 राम बाई
MP-45-001-052-002/67		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
65 सेम बाई
MP-45-001-052-002/68		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
66 मुलई सिह
MP-45-001-052-002/7		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
67 कमला सिह
MP-45-001-052-002/8		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
68 सेम बाई
MP-45-001-052-002/8		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL019514 Credited 11/06/2021  
69 KEVAT(Wife)
MP-45-001-052-002/113-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
70 NARVADIA BAI(Wife)
MP-45-001-052-002/144-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
71 कौशल्‍या
MP-45-001-052-002/66		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
72 बुद्वी बाई
MP-45-001-052-002/189		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
73 शंकरिया बाई
MP-45-001-052-002/23		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
74 DEENESH SINGH(Self)
MP-45-001-052-002/13-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
75 SHIVKUMARI BAI(Wife)
MP-45-001-052-002/13-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
76 Ajay singh(Self)
MP-45-001-052-002/65-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
77 TULSI BAI(Wife)
MP-45-001-052-002/126-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
78 MUNNI BAI(Wife)
MP-45-001-052-002/85-B		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 1745001052WL019514  
79 SOMTI BAI(Wife)
MP-45-001-052-002/83-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
80 MAHENDRA SINGH(Self)
MP-45-001-052-002/33-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHANDIASBIN0005512 1745001052WL019514 Credited 19/05/2021  
81 SANTU SINGH(Self)
MP-45-001-052-002/83-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL019514 Credited 19/05/2021  
82 मुन्‍नी
MP-45-001-052-002/144		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
83 सुहाग बाई
MP-45-001-052-002/194		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
84 PRANTI(Wife)
MP-45-001-052-002/44-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
85 झुनकी बाई
MP-45-001-052-002/45		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
86 somti bai(Wife)
MP-45-001-052-002/256-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
87 भागवती
MP-45-001-052-002/12		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
88 SUSHILA BAI(Wife)
MP-45-001-052-002/40-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
89 MULIYA BAI(Wife)
MP-45-001-052-002/25-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
90 राम बाई
MP-45-001-052-002/254		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
91 सुनीता
MP-45-001-052-002/252		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
92 VISRAM SINGH(Self)
MP-45-001-052-002/84-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
93 SOHAG BAI(Wife)
MP-45-001-052-002/84-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
94 जमुनिया
MP-45-001-052-002/86		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
95 चमि‍नया
MP-45-001-052-002/113		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
96 GYAN BAI(Wife)
MP-45-001-052-002/82-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
97 munne bai(Wife)
MP-45-001-052-002/84		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 11/06/2021  
98 ANIL SINGH(Self)
MP-45-001-052-002/86-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL019514 Credited 18/05/2021  
99 KAMLESH SINGH(Self)
MP-45-001-052-002/123-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAShahpuraBKID0009434 1745001052WL019514 Credited 18/05/2021  
100 SANTRA BAI(Wife)
MP-45-001-052-002/123-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAShahpuraBKID0009434 1745001052WL019514 Credited 18/05/2021  
कुल हाजिरी98989898989800989898989898              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 59160
प्रदाय राशि अन्य 140760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 199920
प्रति मजदुर औसत 1999.2
कुल मानव दिवस : 1176