मस्टर रोल संख्या : 13255	तारीख से : 19/08/2020    तारीख को : 25/08/2020	: 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910	कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)

Measurement Book Detail

MB NO.  16        Page NO.  40

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 सुभद्रा बाई(Daughter-in-Law) MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P A A A 4 180 720 0 0 720       1745002030WL049033 Credited 28/08/2020   2 ज्ञानवती MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900       1745002030WL049033 Credited 28/08/2020   3 गोपाल नाथ MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 IDBI BANK DINDORI IBKL0001555 1745002030WL049033 Credited 28/08/2020   4 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL049033 Credited 28/08/2020   5 अरवि‍न्‍द MP-45-002-030-002/25 OTHER हिन ोैता P P A P P P A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL049033 Credited 28/08/2020   6 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL049033 Credited 28/08/2020   7 सुनीता बाई(Wife) MP-45-002-030-001/247 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL049033 Credited 28/08/2020   8 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL049033 Credited 28/08/2020   9 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   10 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   11 अनिल नाथ(Son) MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   12 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   13 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   14 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   15 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   16 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   17 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033   18 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   19 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   20 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   21 भूरी बाई (Self) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   22 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   23 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   24 संतोष नाथ(Self) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   25 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   26 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   27 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   28 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   29 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   30 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   31 गणेश(Self) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   32 ओमप्रकाश MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   33 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   34 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   35 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   36 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   37 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   38 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   39 परमेश्‍वरी(Wife) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   40 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   41 प्रभात MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   42 सगुना MP-45-002-030-002/49 ST हिन ोैता P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   43 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   44 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   45 जागेंद्र नाथ MP-45-002-030-002/217 OTHER हिन ोैता P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   46 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   47 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   48 नरबद नाथ MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   49 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   50 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   51 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   52 कमला बाई MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   53 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   54 अनीता बाई(Wife) MP-45-002-030-001/119-A OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   55 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   56 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   57 मग्‍गो बाई (Self) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   58 दाहिया बाई MP-45-002-030-001/117 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   59 देवती(Wife) MP-45-002-030-001/12-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   60 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   61 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   62 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   63 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   64 अशोक MP-45-002-030-002/228 OTHER हिन ोैता A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   65 अनिल कुमार(Son) MP-45-002-030-002/228 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   66 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   67 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   68 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   69 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   70 DEEPNATH MP-45-002-030-001/160 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   71 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   72 शांति बाई MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   73 अवतार सिंह(Self) MP-45-002-030-001/70-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   74 उमेश कुमार(Self) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   75 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   76 कन्‍हैया लाल(Self) MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   77 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   78 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   79 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   80 चांदनी(Daughter-in-Law) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   81 आमवती MP-45-002-030-001/52 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   82 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   83 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   84 यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   85 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   86 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   87 प्रवीण MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002030WL049033 Credited 28/08/2020   88 शिवम कुमार(Son) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया P P P P A A A 4 180 720 0 0 720 CANARA BANK DINDORI CNRB0004113 1745002030WL049033 Credited 28/08/2020   89 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL049033 Credited 28/08/2020   90 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL049033 Credited 28/08/2020   91 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL049033 Credited 28/08/2020   92 DEVNARAYAN(Son) MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया P P X X X X X 2 180 360 0 0 360 UNION BANK OF INDIA RASALPURA MHOW UBIN0558702 1745002030WL049033 Credited 28/08/2020   93 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL049033 Credited 28/08/2020   94 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL049033 Credited 28/08/2020   95 नवीन नाथ MP-45-002-030-001/250 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL049033 Credited 28/08/2020   96 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL049033 Credited 28/08/2020   97 जोहन लाल MP-45-002-030-001/112 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049033 Credited 28/08/2020   98 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033   99 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A P A P A P A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   100 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033   101 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   102 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   103 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   104 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   105 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049033 Credited 28/08/2020   कुल हाजिरी 93 93 82 99 92 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31140 प्रदाय राशि अन्य 68760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99900 प्रति मजदुर औसत 951.4286

कुल मानव दिवस : 555