मस्टर रोल संख्या : 8424	तारीख से : 05/06/2021    तारीख को : 18/06/2021	: 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.  4123        Page NO.  77

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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 P P P A A P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001052WL039809 Credited 01/08/2021   2 मिही लाल MP-45-001-052-002/149 OTHER पिपरिया माल A A A A A A A A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   3 SUKHIYA BAI(Sister) MP-45-001-052-002/142-A ST पिपरिया माल A A A P P P A A P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 28/06/2021   4 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 1745001052WL039809 Credited 31/07/2021   5 खिमियाबाई MP-45-001-052-002/117 OTHER पिपरिया माल A A P P P P A A P P P P P P 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   6 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 1745001052WL039809 Credited 31/07/2021   7 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   8 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 1745001052WL039809 Credited 31/07/2021   9 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 1745001052WL039809 Credited 31/07/2021   10 गाेमती MP-45-001-052-002/224 OTHER पिपरिया माल A A A A A A A A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   11 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   12 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   13 गयात्री 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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   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 1745001052WL039809 Credited 31/07/2021   15 रमन सिंह MP-45-001-052-002/40 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 1745001052WL039809   16 नन्‍ही बाई MP-45-001-052-002/5 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 1745001052WL039809   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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   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 BANK Raipura-Dindori BKID0MG1333 1745001052WL039809 Credited 31/07/2021   19 गोपाल MP-45-001-052-002/209 OTHER पिपरिया माल A A A A A A A A A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL039809 Credited 31/07/2021   20 रमौती बाई 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 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 31/07/2021   21 dileep singh(Self) MP-45-001-052-002/40-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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL039809   22 MOKIT SINGH(Self) 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 1745001052WL039809 Credited 28/06/2021   23 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 1745001052WL039809 Credited 28/06/2021   24 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 1745001052WL039809 Credited 28/06/2021   25 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 INDIA CHOURAI SBIN0007717 1745001052WL039809 Credited 28/06/2021   26 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 INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL039809 Credited 28/06/2021   27 mahesh singh paraste(Self) MP-45-001-052-002/119-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 INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809   28 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 INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 31/07/2021   29 CHHOTU SINGH(Self) MP-45-001-052-002/142-B ST पिपरिया माल A A A A A A A A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 28/06/2021   30 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 1745001052WL039809 Credited 28/06/2021   31 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 1745001052WL039809 Credited 31/07/2021   32 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 1745001052WL039809 Credited 31/07/2021   33 अमरोती MP-45-001-052-002/26 OTHER पिपरिया माल A A A A A A A A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 31/07/2021   34 हल्‍की MP-45-001-052-002/142 OTHER पिपरिया माल A A A A A A A A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 31/07/2021   35 सोनवती MP-45-001-052-002/165 OTHER पिपरिया माल A A A A A A A A A A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 31/07/2021   36 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 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL039809 Credited 28/06/2021   37 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 1745001052WL039809 Credited 31/07/2021   38 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 1745001052WL039809 Credited 28/06/2021   कुल हाजिरी 24 24 25 27 27 27 0 0 32 32 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19314 प्रदाय राशि अन्य 42282

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61596 प्रति मजदुर औसत 1620.9474

कुल मानव दिवस : 354