Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:00:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 4877 तारीख से : 03/05/2021    तारीख को : 16/05/2021  : 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.  170

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 12 160 1920 0 0 1920 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001052WL024400 Credited 11/06/2021  
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 12 160 1920 0 0 1920 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001052WL024400 Credited 25/05/2021  
3 चेतराम
MP-45-001-052-002/15		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL024400 Credited 11/06/2021  
4 संतोष
MP-45-001-052-002/128		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL024400 Credited 11/06/2021  
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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
6 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
7 सुखीराम
MP-45-001-052-002/17		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
9 श्‍याम बाई
MP-45-001-052-002/248		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
10 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
11 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
12 चोधर
MP-45-001-052-002/29		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
13 भगवनिया
MP-45-001-052-002/145		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 BANKShahpura-DindoriBKID0MG1330 1745001052WL024400  
14 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 1745001052WL024400  
15 दीपचद्र
MP-45-001-052-002/132		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
16 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
17 पुनिया
MP-45-001-052-002/141		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
18 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
19 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 27/05/2021  
20 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
21 जनारत
MP-45-001-052-002/166		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
22 ममता
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
24 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
25 पारवती
MP-45-001-052-002/164		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
26 फग्‍गू
MP-45-001-052-002/165		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
27 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
28 भागवती
MP-45-001-052-002/107		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
29 धुरसेन
MP-45-001-052-002/114		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
30 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
31 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
32 BHUPAT(Self)
MP-45-001-052-002/115-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
33 बाबी
MP-45-001-052-002/116		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
34 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 25/05/2021  
35 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
36 खिमियाबाई
MP-45-001-052-002/117		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
37 सोनशाह
MP-45-001-052-002/118		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
38 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
39 अजमेंर
MP-45-001-052-002/171		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
40 तुलाराम
MP-45-001-052-002/172		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
41 मतिया
MP-45-001-052-002/168		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
42 राजू
MP-45-001-052-002/169		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
43 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
44 मिलन
MP-45-001-052-002/180		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
45 पानबाई
MP-45-001-052-002/181		OTHER पिपरिया माल A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
46 पूनिया बाई
MP-45-001-052-002/175		OTHER पिपरिया माल P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
47 चिरैंजिया
MP-45-001-052-002/179		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
48 HEMA BAI(Wife)
MP-45-001-052-002/179-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 27/05/2021  
49 MANOHAR SINGH(Self)
MP-45-001-052-002/183-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
50 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
51 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
52 कंधी
MP-45-001-052-002/215		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
53 गाेमती
MP-45-001-052-002/224		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
54 गेंदलाल
MP-45-001-052-002/235		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
55 उत्‍तम
MP-45-001-052-002/236		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
56 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
57 बुधाना
MP-45-001-052-002/228		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
58 गोविद
MP-45-001-052-002/232		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
59 दुरपाल
MP-45-001-052-002/244		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
60 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
61 मुलिया
MP-45-001-052-002/29		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
62 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
63 लुहारी
MP-45-001-052-002/30		OTHER पिपरिया माल A A A A A A A A P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
64 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
65 ज्ञान सिंह
MP-45-001-052-002/263		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
66 INDRAPAL(Self)
MP-45-001-052-002/265		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 26/05/2021  
67 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 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
68 चमेली
MP-45-001-052-002/250		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL024400 Credited 11/06/2021  
69 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
70 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
71 गोपाल
MP-45-001-052-002/209		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 11/06/2021  
72 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
73 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 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
74 KAILASH(Self)
MP-45-001-052-002/100-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
75 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
76 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 12 160 1920 0 0 1920 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL024400 Credited 25/05/2021  
77 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 12 160 1920 0 0 1920 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL024400 Credited 25/05/2021  
78 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
79 DUSHYANT(Self)
MP-45-001-052-002/128-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
80 सत्‍तो बाई
MP-45-001-052-002/183		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL024400 Credited 11/06/2021  
81 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
82 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 11/06/2021  
83 SAKUN BAI MARAVI(Wife)
MP-45-001-052-002/102-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
84 फुलासा
MP-45-001-052-002/36		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 11/06/2021  
85 RAMPRASAD(Self)
MP-45-001-052-002/32-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
86 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 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
87 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 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
88 OMKAR KULASTE(Self)
MP-45-001-052-002/264-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 25/05/2021  
89 सोहाग
MP-45-001-052-002/174		OTHER पिपरिया माल P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL024400 Credited 11/06/2021  
90 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 12 160 1920 0 0 1920 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001052WL024400 Credited 26/05/2021  
91 गोमती
MP-45-001-052-002/220		OTHER पिपरिया माल A A P P P P A A P P P P P P 10 160 1600 0 0 1600 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 11/06/2021  
92 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 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 11/06/2021  
93 अमरोती
MP-45-001-052-002/26		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 11/06/2021  
94 ANAND KUMAR(Self)
MP-45-001-052-002/26-A		ST पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
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 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 25/05/2021  
96 सम्‍मो बाई
MP-45-001-052-002/178		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400 Credited 11/06/2021  
97 SICHANA BAI(Self)
MP-45-001-052-002/143-A		ST 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 INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL024400  
98 रामचरण
MP-45-001-052-002/167		OTHER पिपरिया माल P P P P P P A A P P P P P P 12 160 1920 0 0 1920 BANK OF INDIAShahpuraBKID0009434 1745001052WL024400 Credited 11/06/2021  
99 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 12 160 1920 0 0 1920 BANK OF INDIAShahpuraBKID0009434 1745001052WL024400 Credited 25/05/2021  
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 12 160 1920 0 0 1920 BANK OF INDIAShahpuraBKID0009434 1745001052WL024400 Credited 25/05/2021  
कुल हाजिरी94949696969600959595959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 61440
प्रदाय राशि अन्य 121280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 182720
प्रति मजदुर औसत 1827.2
कुल मानव दिवस : 1142