Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:54:14 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 2567 तारीख से : 17/04/2021    तारीख को : 30/04/2021  : 1745001/2020-2021/398757/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1745001052/DP/22012034520435 कार्य का नाम : ंकन्टूर टेन्च निमार्ड कार्य भेस दादर ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/DP/22012034520435)
     

Measurement Book Detail
MB NO.  4160        Page NO.  200

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 anita bai maravi(Wife)
MP-45-001-052-002/142-C		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001052WL015907 Credited 20/05/2021  
2 daduram masram(Self)
MP-45-001-052-002/179-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001052WL015907 Credited 11/05/2021  
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 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL015907 Credited 20/05/2021  
4 भैया लाल
MP-45-001-052-002/146		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
5 लल्‍ला सिंह
MP-45-001-052-002/100		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
7 लल्‍लू
MP-45-001-052-002/216		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
8 द्रोपती
MP-45-001-052-002/247		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
9 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
10 parwati bai(Mother)
MP-45-001-052-002/264		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
11 चोधर
MP-45-001-052-002/29		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
12 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
13 बुध्ेयालाल
MP-45-001-052-002/55		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
14 सत्‍तो बाई
MP-45-001-052-002/71		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
15 चंदा
MP-45-001-052-002/90		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
16 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001052WL015907 Credited 11/05/2021  
17 मुनीम सिंह
MP-45-001-052-002/75		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
18 जमुनिया बाई
MP-45-001-052-002/75		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
19 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
20 बुदसेन
MP-45-001-052-002/58		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
21 भोला सिंह
MP-45-001-052-002/51		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
22 चमनिया बाई
MP-45-001-052-002/52		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
23 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 11/05/2021  
24 गनमत सिह
MP-45-001-052-002/5		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
25 पुरल सिंह
MP-45-001-052-002/95		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
26 सवित्र्ी
MP-45-001-052-002/263		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
27 फुलैया
MP-45-001-052-002/215		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
28 मेलसिंह(Self)
MP-45-001-052-002/246		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
29 अईतो बाई
MP-45-001-052-002/249		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
30 सदन
MP-45-001-052-002/250		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
31 गाेमती
MP-45-001-052-002/224		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
32 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
33 चिरैंजिया
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
34 DEV SINGH(Self)
MP-45-001-052-002/179-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 11/05/2021  
35 बुधाना
MP-45-001-052-002/228		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
36 गोविद
MP-45-001-052-002/232		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
37 सेमसिंह
MP-45-001-052-002/234		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
38 गेंदलाल
MP-45-001-052-002/235		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 19/05/2021  
39 उत्‍तम
MP-45-001-052-002/236		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
40 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
41 अजमेंर
MP-45-001-052-002/171		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
42 तुलाराम
MP-45-001-052-002/172		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
43 मतिया
MP-45-001-052-002/168		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
44 राजू
MP-45-001-052-002/169		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
45 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
46 मिलन
MP-45-001-052-002/180		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 19/05/2021  
47 पानबाई
MP-45-001-052-002/181		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 19/05/2021  
48 बिहारी सिंह
MP-45-001-052-002/183		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
49 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
50 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
51 मैकू सिंह
MP-45-001-052-002/104		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
52 मुन्‍ना
MP-45-001-052-002/131		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 1745001052WL015907  
53 दीपचद्र
MP-45-001-052-002/132		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
54 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 11/05/2021  
55 पुनिया
MP-45-001-052-002/141		OTHER पिपरिया माल P P P P P P A A P P A A A A 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
56 बुदधू सिंह
MP-45-001-052-002/142		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
57 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 13/05/2021  
58 भागवती
MP-45-001-052-002/107		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
59 धुरसेन
MP-45-001-052-002/114		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
60 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
61 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 13/05/2021  
62 खिमियाबाई
MP-45-001-052-002/117		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
63 सोनशाह
MP-45-001-052-002/118		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
64 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
65 मिही लाल
MP-45-001-052-002/149		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
66 प्रतसप
MP-45-001-052-002/151		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
67 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 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
68 पारवती
MP-45-001-052-002/164		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
69 धुरूप कुमार
MP-45-001-052-002/164		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
70 फग्‍गू
MP-45-001-052-002/165		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
71 जनारत
MP-45-001-052-002/166		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
72 ममता
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL015907 Credited 20/05/2021  
73 GAYATRI BAI(Wife)
MP-45-001-052-002/264-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
74 SANGEETA BAI(Wife)
MP-45-001-052-002/130-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
75 गोपाल
MP-45-001-052-002/209		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 19/05/2021  
76 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 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
77 JAYNARAYN(Self)
MP-45-001-052-002/172-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
78 MUKESH SINGH(Self)
MP-45-001-052-002/250-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
79 BHAGWATI BAI(Mother-in-Law)
MP-45-001-052-002/145		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 19/05/2021  
80 AKASH(Self)
MP-45-001-052-002/92-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL015907 Credited 11/05/2021  
81 KOMAL SINGH(Self)
MP-45-001-052-002/104-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
82 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 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL015907 Credited 11/05/2021  
83 SHANTI BAI(Wife)
MP-45-001-052-002/128-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL015907 Credited 11/05/2021  
84 भागवती बाई
MP-45-001-052-002/166		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL015907 Credited 19/05/2021  
85 BHARTI BAI PARASTE(Wife)
MP-45-001-052-002/5-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
86 जमुनिया बाई
MP-45-001-052-002/243		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 19/05/2021  
87 mahesh singh paraste(Self)
MP-45-001-052-002/119-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
88 फुलासा
MP-45-001-052-002/36		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 19/05/2021  
89 SURAJ SINGH(Self)
MP-45-001-052-002/165-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
90 KALPAN BAI MARAVI(Wife)
MP-45-001-052-002/97-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
91 CHHOTU SINGH(Self)
MP-45-001-052-002/142-B		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
92 सोहाग
MP-45-001-052-002/174		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL015907 Credited 19/05/2021  
93 DASIYA BAI(Wife)
MP-45-001-052-002/224-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL015907 Credited 11/05/2021  
94 अमरोती
MP-45-001-052-002/26		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 19/05/2021  
95 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 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
96 BHURA SINGH(Self)
MP-45-001-052-002/143-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL015907 Credited 11/05/2021  
97 रामचरण
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIAShahpuraBKID0009434 1745001052WL015907 Credited 19/05/2021  
98 धनपत
MP-45-001-052-002/213		OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIAShahpuraBKID0009434 1745001052WL015907  
99 MUNNA SINGH(Self)
MP-45-001-052-002/28-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIAShahpuraBKID0009434 1745001052WL015907 Credited 11/05/2021  
100 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 12 174 2088 0 0 2088 BANK OF INDIAShahpuraBKID0009434 1745001052WL015907 Credited 11/05/2021  
कुल हाजिरी98989898989800989897979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 54288
प्रदाय राशि अन्य 149640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 203928
प्रति मजदुर औसत 2039.28
कुल मानव दिवस : 1172