मस्टर रोल संख्या : 16118	तारीख से : 06/10/2021    तारीख को : 19/10/2021	: 1745001/2021-2022/246126/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1745001052/WC/22012034658231	कार्य का नाम : स्टॉप डैम निर्माण कार्य उमरहा नाला ग्राम पिपरिया मॉल ग्राम पंचायत पिपरिया मॉल (1745001052/WC/22012034658231)

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MB NO.  256        Page NO.  11

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 anita bai maravi(Wife) MP-45-001-052-002/142-C OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001052WL073105   2 Shankar singh(Self) MP-45-001-052-002/234-C ST पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001052WL073105   3 radha bai marko(Husband) MP-45-001-052-002/120-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001052WL073105 Credited 27/10/2021   4 मैकू सिंह MP-45-001-052-002/104 OTHER पिपरिया माल P P P P P P A P P P P X X X 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   5 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   6 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   7 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   8 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   9 गनसो MP-45-001-052-002/147 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL073105 Credited 24/12/2021   10 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   11 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   12 गेंदलाल MP-45-001-052-002/235 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105   13 गयात्री MP-45-001-052-002/236 OTHER पिपरिया माल P P P P P P A P P P P X X X 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   14 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   15 हरि 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 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   16 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   17 चमरू MP-45-001-052-002/152 OTHER पिपरिया माल P P P P P P A X X X X X X X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL073105 Credited 24/12/2021   18 budhiya(Self) MP-45-001-052-002/152-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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 27/10/2021   19 जामताबाई MP-45-001-052-002/160 OTHER पिपरिया माल P P P P P P A X X X X X X X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL073105 Credited 24/12/2021   20 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   21 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   22 गोविद MP-45-001-052-002/232 OTHER पिपरिया माल P P P P P P A A P P P X X X 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   23 भगव‍नयिया MP-45-001-052-002/57 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   24 भगव‍नयि MP-45-001-052-002/74 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   25 बुर्दि बाई MP-45-001-052-002/79 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL073105 Credited 24/12/2021   26 आशा MP-45-001-052-002/150 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 24/12/2021   27 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105   28 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 27/10/2021   29 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 12 174 2088 0 0 2088 STATE BANK OF INDIA CHIMAN GANJ MANDI SBIN0003648 1745001052WL073105 Credited 27/10/2021   30 SILOCHANA BAI(Wife) 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 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL073105 Credited 27/10/2021   31 HARI SINGH MARAVI(Self) MP-45-001-052-002/102-A ST पिपरिया माल P P P P P P A P P P P X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL073105 Credited 27/10/2021   32 BHARTI BAI PARASTE(Wife) MP-45-001-052-002/5-B ST पिपरिया माल P P P P P P A P P P P X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 27/10/2021   33 यशोदा MP-45-001-052-002/121 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 24/12/2021   34 ketki bai(Wife) MP-45-001-052-002/121-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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 27/10/2021   35 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 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 27/10/2021   36 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL073105 Credited 27/10/2021   37 अमरोती MP-45-001-052-002/26 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 INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105   38 मेंकी MP-45-001-052-002/58 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 24/12/2021   39 मंगलिया बाई 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 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 24/12/2021   40 Rajkumari(Wife) MP-45-001-052-002/26-A ST पिपरिया माल P P P P P P A P P P P X X X 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 27/10/2021   41 SUDH PARASTE(Sister) MP-45-001-052-002/133 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 INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 24/12/2021   42 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 INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL073105 Credited 27/10/2021   43 PARVATI BAI(Wife) 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 INDIA Shahpura BKID0009434 1745001052WL073105 Credited 27/10/2021   कुल हाजिरी 38 38 38 38 38 38 0 5 36 36 36 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 48894

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74994 प्रति मजदुर औसत 1744.0465

कुल मानव दिवस : 431