मस्टर रोल संख्या : 1697	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: A.S. 25    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428086	कार्य का नाम : Gully Plugs Nirman Karya-Kuwa Tola Ganeshpur (1745002065/WC/22012034428086)

Measurement Book Detail

MB NO.  435        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 सजारी MP-45-002-065-003/8 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   2 केहर MP-45-002-065-001/16-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL010180 Credited 21/05/2019   3 शंकर MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL010180 Credited 16/05/2019   4 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 21/05/2019   5 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 16/05/2019   6 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   7 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   8 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   9 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   10 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   11 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   12 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   13 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   14 सुकरती MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   15 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   16 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 21/05/2019   17 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   18 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   19 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 21/05/2019   20 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   21 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   22 माधो MP-45-002-065-001/121 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   23 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   24 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   25 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 21/05/2019   26 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   27 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   28 श्रवन MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   29 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   30 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   31 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   32 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   33 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   34 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   35 चमारिन MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   36 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   37 सदन MP-45-002-065-001/118 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   38 राम लाल MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   39 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   40 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   41 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   42 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   43 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   44 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   45 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   46 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 16/05/2019   47 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   48 फूलचंद MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   49 ललती MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL010180 Credited 21/05/2019   50 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   51 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   52 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   53 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   54 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   55 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   56 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   57 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   58 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 21/05/2019   59 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL010180 Credited 16/05/2019   60 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   61 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL010180 Credited 16/05/2019   62 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 21/05/2019   63 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL010180 Credited 16/05/2019   64 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL010180 Credited 16/05/2019   65 सम्‍पत MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 21/05/2019   66 शुकरू MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 16/05/2019   67 मैकी MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 16/05/2019   68 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 21/05/2019   69 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 16/05/2019   70 बुधवरिया MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL010180 Credited 16/05/2019   71 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   72 श्‍यामकली(Wife) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   73 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   74 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   75 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   76 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   77 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   78 समलि‍या बाई(Wife) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   79 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   80 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   81 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   82 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   83 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   84 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   85 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   86 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   87 तेजूलाल(Self) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   88 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   89 नरबदिया MP-45-002-065-001/11-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   90 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   91 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   92 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   93 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   94 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   95 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   96 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   97 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   98 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   99 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   100 Prebhavati(Wife) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   101 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   102 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   103 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   104 कला MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   105 Brajkumari(Wife) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   106 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   107 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 16/05/2019   108 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   109 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL010180 Credited 21/05/2019   110 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CANARA BANK DINDORI CNRB0004113 1745002065WL010180 Credited 16/05/2019   111 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 CANARA BANK DINDORI CNRB0004113 1745002065WL010180 Credited 16/05/2019   112 NANBAI(Daughter-in-Law) MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL010180 Credited 21/05/2019   113 बच्‍चूलाल MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL010180 Credited 16/05/2019   114 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL010180 Credited 21/05/2019   115 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL010180 Credited 21/05/2019   116 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 126 756 0 0 756 INDIAN BANK DINDORI IDIB000D070 1745002065WL010180 Credited 21/05/2019   117 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 126 756 0 0 756 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL010180 Credited 16/05/2019   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 756 प्रदाय राशि अन्य 87696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88452 प्रति मजदुर औसत 756

कुल मानव दिवस : 702