Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:02:28 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : कनेरी माल
मस्टर रोल संख्या : 1739 तारीख से : 26/04/2019    तारीख को : 02/05/2019  : 15A*    स्वीकृति दिनॉंक : 01/09/2018
कार्य-संहित : 1745007018/DP/22012034432274 कार्य का नाम : KANTUR TRANCH NIRMAN KARY GUNSI PAHADI (1745007018/DP/22012034432274)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 सुदामा
MP-45-007-018-001/150-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 03/05/2019  
2 सुन्‍दरलाल(Self)
MP-45-007-018-001/222-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
3 जनि‍या बाई(Wife)
MP-45-007-018-001/222-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
4 लामूसि‍ह
MP-45-007-018-001/224-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
5 लमि‍या बाई
MP-45-007-018-001/224-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
6 देवचरण
MP-45-007-018-001/30-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
7 सेमवती बाई
MP-45-007-018-001/30-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
8 राजेन्‍द्र
MP-45-007-018-001/31-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
9 द्रोपती बाई
MP-45-007-018-001/31-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 03/05/2019  
10 हजरू
MP-45-007-018-001/357-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
11 बतलो बाई
MP-45-007-018-001/357-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
12 LAMMU
MP-45-007-018-001/428-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
13 RAM BAI
MP-45-007-018-001/428-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032     1745007WL005850 Credited 10/05/2019  
14 मंतो बाई
MP-45-007-018-001/297-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745007WL005850 Credited 10/05/2019  
15 केहरसि‍ह
MP-45-007-018-001/218-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
16 डुमरासि‍ह
MP-45-007-018-001/231-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
17 पार्वती बाई
MP-45-007-018-001/231-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
18 लामू सिह
MP-45-007-018-001/152-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
19 मुंगिया बाई
MP-45-007-018-001/152-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
20 दुर्जन सिह
MP-45-007-018-001/149-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
21 कलीबाई
MP-45-007-018-001/149-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
22 जेहर सिह
MP-45-007-018-001/158-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
23 फुन्‍दर बाई
MP-45-007-018-001/158-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
24 हनुमत
MP-45-007-018-001/162-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
25 HIRONDA
MP-45-007-018-001/162-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
26 प्रसाद
MP-45-007-018-001/163-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
27 सहमतिया बाई
MP-45-007-018-001/163-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
28 गेंदासि‍ह
MP-45-007-018-001/216-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
29 रनि‍या बाई
MP-45-007-018-001/216-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
30 छतरू सि‍ह
MP-45-007-018-001/263-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
31 पचला सि‍ह
MP-45-007-018-001/234-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
32 रूनि‍या बाई
MP-45-007-018-001/234-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
33 फूलसि‍ह(Self)
MP-45-007-018-001/329-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
34 फगनी बाई(Wife)
MP-45-007-018-001/329-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
35 कुंवरिया
MP-45-007-018-001/75-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
36 नौहर
MP-45-007-018-001/79-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
37 भगवनिया बाई
MP-45-007-018-001/79-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
38 HIRIYA BAI
MP-45-007-018-001/80-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
39 चमरी बाई
MP-45-007-018-001/81-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
40 सिंगरो बाई
MP-45-007-018-001/83-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
41 सम्‍मल बाई
MP-45-007-018-001/76-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
42 प्रेमसि‍ह
MP-45-007-018-001/219-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
43 सतरूपा
MP-45-007-018-001/219-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
44 जमना बाई
MP-45-007-018-001/84-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
45 NARESH(Self)
MP-45-007-018-001/213-C		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
46 सोनसि‍ह
MP-45-007-018-001/225-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
47 सुगंधी बाई
MP-45-007-018-001/225-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
48 विद्या बाई
MP-45-007-018-001/153-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
49 हरिदीन
MP-45-007-018-001/153-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
50 DAYARAM
MP-45-007-018-001/450-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
51 मोती सिह
MP-45-007-018-001/32-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
52 रतनी बाई
MP-45-007-018-001/32-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
53 समरू
MP-45-007-018-001/233-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
54 धन्‍नो बाई
MP-45-007-018-001/233-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
55 बधिया बाई(Self)
MP-45-007-018-001/220-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
56 हेमसिह
MP-45-007-018-001/159-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
57 सुखमत बाई
MP-45-007-018-001/159-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
58 DEVI
MP-45-007-018-001/192-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
59 हरिलाल
MP-45-007-018-001/214-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
60 श्रीलाल
MP-45-007-018-001/215-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
61 गहबर
MP-45-007-018-001/232-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
62 रामबाई
MP-45-007-018-001/232-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
63 जगदीश (Self)
MP-45-007-018-001/283-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
64 लक्ष्‍मी बाई(Wife)
MP-45-007-018-001/283-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
65 जयसि‍ह
MP-45-007-018-001/289-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
66 भददेलाल
MP-45-007-018-001/294-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
67 फुलझरि‍या बाई
MP-45-007-018-001/294-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
68 VEERAN
MP-45-007-018-001/453-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
69 KRISNA BAI
MP-45-007-018-001/453-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
70 LAL SINGH
MP-45-007-018-001/344-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
71 सेमसि‍ह
MP-45-007-018-001/358-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
72 चन्‍दा बाई
MP-45-007-018-001/358-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
73 बलसि‍ह(Self)
MP-45-007-018-001/409-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
74 champa(Wife)
MP-45-007-018-001/409-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
75 सोहगी बाई
MP-45-007-018-001/154-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
76 ज्ञान सिह
MP-45-007-018-001/155-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
77 RUP BAI
MP-45-007-018-001/155-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
78 Jamuni bai(Self)
MP-45-007-018-001/245-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
79 राजू सि‍ह
MP-45-007-018-001/297-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
80 SAHEMAN
MP-45-007-018-001/419-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
81 GITA
MP-45-007-018-001/420-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
82 MAHESH
MP-45-007-018-001/420-A		OTHER कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
83 REVTI BAI
MP-45-007-018-001/421-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
84 दुलीचन्‍द्र
MP-45-007-018-001/150-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
85 PANCHAM SINGH
MP-45-007-018-001/454-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
86 CHUNTI BAI
MP-45-007-018-001/454-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
87 सरोज बाई
MP-45-007-018-001/93-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
88 लोकसिह
MP-45-007-018-001/157-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
89 छीता बाई
MP-45-007-018-001/157-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
90 मत्‍तूसिह
MP-45-007-018-001/147-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
91 धर्मी बाई
MP-45-007-018-001/147-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
92 पंचू
MP-45-007-018-001/148-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
93 SUKWARIYA
MP-45-007-018-001/148-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
94 HEERA SINGH
MP-45-007-018-001/193-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
95 PAHALVATI BAI
MP-45-007-018-001/193-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
96 मत्‍तल बाई
MP-45-007-018-001/160-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
97 सुंतो बाई
MP-45-007-018-001/160-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
98 केहर सिह
MP-45-007-018-001/161-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
99 सुमञी बाई
MP-45-007-018-001/161-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
100 बालचन्‍द
MP-45-007-018-001/290-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
101 मुन्‍नी बाई
MP-45-007-018-001/290-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
102 कंधी सि‍ह
MP-45-007-018-001/291-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
103 द्रोपती बाई
MP-45-007-018-001/291-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
104 पहलवती बाई
MP-45-007-018-001/287-B		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
105 सुखमत बाई
MP-45-007-018-001/150-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
106 गुमानी
MP-45-007-018-001/296-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
107 दसि‍या बाई
MP-45-007-018-001/296-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
108 गया सिह
MP-45-007-018-001/16-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
109 शोभासिंह
MP-45-007-018-001/211-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
110 मि‍लन सि‍ह(Self)
MP-45-007-018-001/223-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
111 मैंकी बाई(Wife)
MP-45-007-018-001/223-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
112 रामप्रसाद
MP-45-007-018-001/15-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
113 मतवरिया बाई
MP-45-007-018-001/15-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 03/05/2019  
114 पार्वती बाई
MP-45-007-018-001/330-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
115 फूलीसिह
MP-45-007-018-001/344-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
116 मलसैया
MP-45-007-018-001/169-A		ST कनेरी माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL005850 Credited 10/05/2019  
कुल हाजिरी1161161161161161160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 112488
प्रदाय राशि अन्य 7224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119712
प्रति मजदुर औसत 1032
कुल मानव दिवस : 696