Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jul-2024 03:34:49 AM

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राज्य : मध्य प्रदेश

जिला : डिंडोरी

ब्लॉक : शाहपुरा

पंचायत : दुल्लोपुर

मस्टर रोल संख्या : 16143	तारीख से : 06/10/2021 तारीख को : 12/10/2021	: 1745001/2021-2022/439494/AS स्वीकृति दिनॉंक : 11/09/2021
कार्य-संहित : 1745001067/WC/22012034801018	कार्य का नाम : gully plag pitri g.p. dullopur (1745001067/WC/22012034801018)

Measurement Book Detail

MB NO. 277 Page NO. 6

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
1	चमेली बाई(Self) MP-45-001-067-005/143-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	INDIA POST PAYMENTS BANK	Dindori	IPOS0000001	1745001067WL071068	Credited	16/10/2021
2	गुडडी बाई MP-45-001-067-005/143	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
3	डोमरी(Self) MP-45-001-067-005/21-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
4	निम् बाई(Self) MP-45-001-067-005/62-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
5	राधा बाई MP-45-001-067-005/31	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
6	गुडडी बाई MP-45-001-067-005/32	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
7	DEVKI BAI(Wife) MP-45-001-067-005/33	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
8	BUDHANA BAI(Wife) MP-45-001-067-005/46	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
9	मोहन(Self) MP-45-001-067-005/46-B	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
10	सावित्री बाई(Wife) MP-45-001-067-005/46-B	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
11	रमेश MP-45-001-067-005/28	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
12	हीरो बाई MP-45-001-067-005/29	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
13	फूलवती MP-45-001-067-005/3	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
14	चमना बाई MP-45-001-067-005/59	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
15	पुसिया बाई MP-45-001-067-005/6	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
16	जय सिह MP-45-001-067-005/60	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
17	ममता बाई MP-45-001-067-005/60	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
18	चुरामन MP-45-001-067-005/61	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
19	भूरी बाई(Wife) MP-45-001-067-005/61	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
20	सुक्‍को बाई MP-45-001-067-005/30	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
21	ललर्सेया MP-45-001-067-005/53	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
22	कपसी बाई MP-45-001-067-005/53	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
23	मुन्‍नी बाई MP-45-001-067-005/21	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
24	संतोषी MP-45-001-067-005/162	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
25	तूलसी बाई(Wife) MP-45-001-067-005/130	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
26	सिंध्ी MP-45-001-067-005/132	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
27	सहमत बाई(Wife) MP-45-001-067-005/133	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
28	मैकी बाई(Wife) MP-45-001-067-005/104	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
29	नानवतीवरकडे(Mother-in-Law) MP-45-001-067-005/104	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
30	पूरन सिंह(Self) MP-45-001-067-005/108	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
31	हिरौदां(Wife) MP-45-001-067-005/108	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
32	मंतों बाई(Wife) MP-45-001-067-005/111	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
33	रामप्‍यारी(Wife) MP-45-001-067-005/112	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
34	प्‍यारिया MP-45-001-067-005/117	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
35	ललन MP-45-001-067-005/118	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
36	रामप्रसाद MP-45-001-067-005/122	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
37	गोंमती(Mother) MP-45-001-067-005/122	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
38	नान बाई MP-45-001-067-005/69	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
39	मैकी MP-45-001-067-005/76	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
40	तिलाको बाई(Wife) MP-45-001-067-005/101	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Shahpura-Dindori	BKID0MG1330	1745001067WL071068	Credited	06/11/2021
41	कौशल्‍या बाई MP-45-001-067-005/62	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
42	सुखलाल MP-45-001-067-005/143	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	BANK OF INDIA	NARMADA MALWA GB-INDORE BR	BKID0NAMRGB	1745001067WL071068	Credited	16/10/2021
43	किशन MP-45-001-067-005/133	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
44	दशरथ MP-45-001-067-005/147	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
45	सुखमत MP-45-001-067-005/148	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
46	लक्ष्‍मी बाई(Wife) MP-45-001-067-005/153	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
47	RAMPAYARI(Wife) MP-45-001-067-005/154	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
48	भागचंद्र MP-45-001-067-005/155	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
49	हेमराज MP-45-001-067-005/164	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
50	आशा बाई(Wife) MP-45-001-067-005/164	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
51	सुरेश MP-45-001-067-005/165	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
52	सकुन MP-45-001-067-005/165	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
53	सुखराम MP-45-001-067-005/172	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
54	मनरूप सिह MP-45-001-067-005/20	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
55	PRAKASH(Self) MP-45-001-067-005/118-D	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
56	जमुनाबाई(Self) MP-45-001-067-005/105	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
57	मंतोबाई(Wife) MP-45-001-067-005/109	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
58	झम्‍मी बाई(Wife) MP-45-001-067-005/100	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
59	बैसखिया(Self) MP-45-001-067-005/100-A	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
60	प्रताप(Self) MP-45-001-067-005/100-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
61	महीपाल MP-45-001-067-005/127	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
62	छोटी बाई MP-45-001-067-005/127	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
63	रामकुमार MP-45-001-067-005/130	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
64	देवेंद्र(Self) MP-45-001-067-005/62-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	18/10/2021
65	सुनील(Husband) MP-45-001-067-005/62-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
66	पुनिया बाई MP-45-001-067-005/63	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
67	सुखदीन MP-45-001-067-005/64	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
68	बुद्धसेन(Husband) MP-45-001-067-005/61-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
69	रमिहा बाई MP-45-001-067-005/58	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
70	कल्ली(Self) MP-45-001-067-005/58-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
71	जयमंती(Wife) MP-45-001-067-005/3-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
72	जयंती(Wife) MP-45-001-067-005/51-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
73	चैटी बाई MP-45-001-067-005/25	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
74	फूल बाई MP-45-001-067-005/26	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
75	ईश्वरदीन(Self) MP-45-001-067-005/26-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
76	GOMTI BAI(Wife) MP-45-001-067-005/47	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
77	मोहन सिहं(Self) MP-45-001-067-005/48-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	19/10/2021
78	गनशी बाई(Self) MP-45-001-067-005/48-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
79	अमर सिह MP-45-001-067-005/35	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
80	शाहिद अली(Self) MP-45-001-067-005/40-A	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
81	खलीकुन निशा(Wife) MP-45-001-067-005/40-A	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
82	सेम सिह MP-45-001-067-005/70	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
83	सम्‍मो बाई MP-45-001-067-005/70	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
84	विसमत बाई(Wife) MP-45-001-067-005/70-A	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
85	बि‍र सि‍ह MP-45-001-067-005/70-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
86	देवकीबाई(Wife) MP-45-001-067-005/70-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
87	विश्राम(Self) MP-45-001-067-005/70-C	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
88	प्रीतम सिह MP-45-001-067-005/71	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
89	पारवती बाई MP-45-001-067-005/71	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
90	देवसि‍ह MP-45-001-067-005/71-A	SC	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
91	राम सिंह(Self) MP-45-001-067-005/71-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	16/10/2021
92	मतैया सिह MP-45-001-067-005/72	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Raipura-Dindori	BKID0MG1333	1745001067WL071068	Credited	06/11/2021
93	RAMFHAL(Self) MP-45-001-067-005/51-B	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	CENTRAL BANK OF INDIA	BICHHIYA NIWAS (MANDLA)	CBIN0282015	1745001067WL071068	Credited	16/10/2021
94	दिप्पू(Self) MP-45-001-067-005/3-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	16/10/2021
95	LAMIYA BAI(Wife) MP-45-001-067-005/157	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	16/10/2021
96	सोहाग बाई(Wife) MP-45-001-067-005/30-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	16/10/2021
97	बिसरती बाई(Self) MP-45-001-067-005/104-A	ST	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	16/10/2021
98	tito bai(Wife) MP-45-001-067-005/21	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	06/11/2021
99	दुजिया बाई MP-45-001-067-005/28	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	STATE BANK OF INDIA	SHAHPURA DINDORI (NIWAS)	SBIN0002893	1745001067WL071068	Credited	06/11/2021
100	द्रोपती MP-45-001-067-005/118	OTHER	पिटरी माल	P	P	P	P	P	P	A	6	170	1020	0	0	1020	AXIS BANK	SHAHAPURA	UTIB0001397	1745001067WL071068	Credited	06/11/2021
	कुल हाजिरी			100	100	100	100	100	100	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	1020
प्रदाय राशि अनुसूचित जनजाति	32640
प्रदाय राशि अन्य	68340

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	102000
प्रति मजदुर औसत	1020

कुल मानव दिवस : 600