Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:33:41 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 15195 तारीख से : 25/11/2020    तारीख को : 08/12/2020  : 58/2018m    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1745001052/DP/22012034433843 कार्य का नाम : कन्टूर टेन्च निमार्ण कार्य बैजू दादर ग्राम कौआझिर माल ग्राम पंचायत पिपरिया माल (1745001052/DP/22012034433843)
     

Measurement Book Detail
MB NO.  4160        Page NO.  159

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 LAL SINGH(Self)
MP-45-001-052-003/82-A		ST कौआझिर 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 1745001WL080469 Credited 15/12/2020  
2 मुखियाबाई
MP-45-001-052-002/218		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 1745001WL080469  
3 चेतराम
MP-45-001-052-002/15		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 1745001WL080469  
4 बाबूराम
MP-45-001-052-003/146		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
5 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 1745001WL080469  
6 ANIL(Self)
MP-45-001-052-003/238-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001WL082999 Credited 29/12/2020  
7 KISHOR(Self)
MP-45-001-052-003/38-A		ST कौआझिर 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 1745001WL080469 Credited 15/12/2020  
8 अशोक
MP-45-001-052-003/4		OTHER कौआझिर माल P P P P P P A P P P P X X X 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
9 चै तू लाल
MP-45-001-052-003/43		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
10 दोवा
MP-45-001-052-003/44		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
11 पारन
MP-45-001-052-003/45		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
12 राम प्रसाद
MP-45-001-052-003/55		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
13 परम सिह
MP-45-001-052-003/59		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
14 परसाद
MP-45-001-052-003/67		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
15 KATO BAI(Daughter-in-Law)
MP-45-001-052-003/69		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
16 चुमरू
MP-45-001-052-003/72		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
17 हरि सिंह
MP-45-001-052-003/73		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
18 पिशइ
MP-45-001-052-003/84		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
19 डुमारी
MP-45-001-052-003/86		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
20 सुम्‍मत सिंह
MP-45-001-052-003/253		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
21 ओमकार
MP-45-001-052-003/254		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
22 ि‍‍ततरा
MP-45-001-052-003/255		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
23 विमल
MP-45-001-052-002/261		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 1745001WL080469  
24 dholi singh(Self)
MP-45-001-052-003/34-A		ST कौआझिर 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 1745001WL080469 Credited 15/12/2020  
25 चरन सिहं
MP-45-001-052-003/96		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
26 लक्ष्‍मण सिह
MP-45-001-052-003/97		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
27 अमरू
MP-45-001-052-003/82		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
28 सरमन
MP-45-001-052-003/239		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
29 जनक सिंह
MP-45-001-052-003/24		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
30 लक्ष्‍मण
MP-45-001-052-003/208		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
31 सुशीला बाई
MP-45-001-052-003/241		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
32 राजू
MP-45-001-052-003/271		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
33 रामसिंह
MP-45-001-052-003/274		OTHER कौआझिर 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 1745001WL080469 Credited 16/12/2020  
34 दानसिंह
MP-45-001-052-003/277		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
35 सुकरत
MP-45-001-052-003/278		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
36 शंकर सिंह
MP-45-001-052-003/279		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
37 हिरा लाल
MP-45-001-052-003/280		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
38 बिहारी
MP-45-001-052-003/282		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
39 राधा बाई
MP-45-001-052-003/283		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
40 कोले
MP-45-001-052-003/286		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
41 जलेब
MP-45-001-052-003/307		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
42 नवल
MP-45-001-052-003/315		OTHER कौआझिर माल P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
43 मूरत सिंह
MP-45-001-052-003/176		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
44 रत्‍तू सिंह
MP-45-001-052-003/177		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
45 मुन्‍ना लाल
MP-45-001-052-003/179		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
46 धनीराम
MP-45-001-052-003/180		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
47 अनूप
MP-45-001-052-003/181		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
48 ठाकुर सिंह
MP-45-001-052-003/182		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
49 KUNJ BIHARI(Self)
MP-45-001-052-003/183		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
50 मदन सिंह
MP-45-001-052-003/173		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
51 मुरारी
MP-45-001-052-003/175		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
52 अमर सिंह
MP-45-001-052-003/192		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
53 पियरिया
MP-45-001-052-003/200		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
54 DEEP CHANDRA(Self)
MP-45-001-052-003/223		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
55 लामू
MP-45-001-052-003/224		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
56 मैकू सिंह
MP-45-001-052-003/230		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
57 भाग सिंह
MP-45-001-052-003/231		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
58 सेमलाल
MP-45-001-052-003/100		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
59 ललतो बाई
MP-45-001-052-002/176		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 1745001WL080469  
60 चमेली
MP-45-001-052-002/250		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 1745001WL080469  
61 DILIP(Son)
MP-45-001-052-003/110		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
62 LAMMI(Wife)
MP-45-001-052-003/112-A		ST कौआझिर 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 1745001WL080469 Credited 15/12/2020  
63 छोटे लाल
MP-45-001-052-003/114		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
64 SHANTUS(Self)
MP-45-001-052-003/121-A		ST कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
65 शंभू
MP-45-001-052-003/128		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
66 फूलमति
MP-45-001-052-003/129		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
67 श्‍याम सिंह
MP-45-001-052-003/130		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
68 गुलाब
MP-45-001-052-003/131		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
69 मति बाई
MP-45-001-052-003/147		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
70 जस्‍वंत
MP-45-001-052-003/149		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
71 नरबदिया
MP-45-001-052-003/150		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
72 दसई
MP-45-001-052-003/153		OTHER कौआझिर माल P P P P P P A P P P P X X X 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
73 नरबद
MP-45-001-052-003/155		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
74 जय सिंह
MP-45-001-052-003/162		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
75 SUKHDEV SINGH(Self)
MP-45-001-052-003/14-A		ST कौआझिर 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 1745001WL080469 Credited 15/12/2020  
76 जय सिंह
MP-45-001-052-003/142		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
77 चरन
MP-45-001-052-003/143		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
78 लल्‍ला
MP-45-001-052-003/145		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
79 भजन सिंह
MP-45-001-052-003/168		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
80 हेमचंद्र
MP-45-001-052-003/171		OTHER कौआझिर माल P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL080469 Credited 15/12/2020  
81 महा सिंह
MP-45-001-052-003/172		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
82 MUSKI LAL(Self)
MP-45-001-052-003/212-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAPITHAMPURSBIN0008283 1745001WL080469 Credited 15/12/2020  
83 MUKESH SINGH(Self)
MP-45-001-052-002/250-A		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 1745001WL080469  
84 ASAMI BAI(Wife)
MP-45-001-052-002/250-A		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 1745001WL080469  
85 maiku singh(Self)
MP-45-001-052-003/94-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
86 सुनील सिंह
MP-45-001-052-003/243		OTHER कौआझिर माल P P P X X X X X X X X X X X 3 170 510 0 0 510 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
87 महेश
MP-45-001-052-003/185		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
88 SUMRAN(Self)
MP-45-001-052-003/118-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
89 चम्‍मी
MP-45-001-052-003/14		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
90 mehaman(Self)
MP-45-001-052-003/321		OTHER कौआझिर 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 1745001WL080469 Credited 15/12/2020  
91 PRITAM(Self)
MP-45-001-052-003/201		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAPITHAMPURSBIN0008283 1745001WL080469 Credited 15/12/2020  
92 anand singh maravi(Self)
MP-45-001-052-003/172-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
93 anoj singh paraste(Self)
MP-45-001-052-003/175-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIACHOURAISBIN0007717 1745001WL080469 Credited 15/12/2020  
94 ANTU(Self)
MP-45-001-052-003/101-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 INDIAN BANKSupawaraIDIB000S797 1745001WL080469 Credited 15/12/2020  
95 SURAJIT SINGH(Self)
MP-45-001-052-003/78-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 INDIAN BANKSupawaraIDIB000S797 1745001WL082999 Credited 29/12/2020  
96 Ram singh(Self)
MP-45-001-052-003/252-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAJABALPUR MAINBKID0009400 1745001WL080469 Credited 15/12/2020  
97 राधा
MP-45-001-052-003/240		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAShahpuraBKID0009434 1745001WL080469 Credited 15/12/2020  
98 रामकली
MP-45-001-052-003/167		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAShahpuraBKID0009434 1745001WL080469 Credited 15/12/2020  
99 SHUBHAM PARASTE(Self)
MP-45-001-052-003/256-B		ST कौआझिर माल P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIAShahpuraBKID0009434 1745001WL080469 Credited 15/12/2020  
कुल हाजिरी91919190797902787878767676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31280
प्रदाय राशि अन्य 136170


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 167450
प्रति मजदुर औसत 1691.4142
कुल मानव दिवस : 985