Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:04:37 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 15047 तारीख से : 21/09/2020    तारीख को : 27/09/2020  : 1745007/2020-2021/256570/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745007030/WC/22012034566876 कार्य का नाम : Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
     

Measurement Book Detail
MB NO.  2457        Page NO.  45

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 चमरा सिंह
MP-45-007-030-002/100-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
2 जिला
MP-45-007-030-002/101-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
3 बालसिंह
MP-45-007-030-002/127-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
4 मुकेश कुमार
MP-45-007-030-002/132-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
5 जगतराम(Self)
MP-45-007-030-002/22-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
6 राधा बाई
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
7 धरम सिंह
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
8 असड
MP-45-007-030-002/25-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
9 हजरू (Self)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 06/10/2020  
10 Titri Bai
MP-45-007-030-002/5-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
11 रंगमत
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 06/10/2020  
12 फगुवा सिंह
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
13 फुल्‍लूसिंह
MP-45-007-030-002/8-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL065076 Credited 17/10/2020  
14 अमर साय
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 06/10/2020  
15 VIDRU
MP-45-007-030-002/94-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
16 PRAKASH
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL061757 Credited 03/10/2020  
17 चूरामन
MP-45-007-030-002/92-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
18 JIYA LAL
MP-45-007-030-002/93-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
19 PYARE LAL
MP-45-007-030-002/95-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
20 सुम्‍मा बाई
MP-45-007-030-002/96-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
21 BINDE
MP-45-007-030-002/98-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
22 सहबू
MP-45-007-030-002/99-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
23 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
24 तीत लाल
MP-45-007-030-002/82-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
25 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
26 डमरे बाई
MP-45-007-030-002/58-B		OTHER कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
27 ज्ञानी
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
28 सुनारिन
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
29 सिगारो बाई
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
30 सुखराम
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
31 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
32 सोना बाई
MP-45-007-030-002/5-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
33 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
34 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
35 लम्‍हा सिंह
MP-45-007-030-002/56-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
36 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
37 सुखलाल
MP-45-007-030-002/69-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
38 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
39 तिलोक
MP-45-007-030-002/71-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
40 झामो बाई
MP-45-007-030-002/75-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
41 लीहा
MP-45-007-030-002/77-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
42 गेन्‍द लाल
MP-45-007-030-002/78-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
43 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
44 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
45 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
46 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
47 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
48 आरती बाई
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
49 क़ष्‍णा कुमार
MP-45-007-030-002/35-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
50 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
51 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
52 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
53 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
54 छाया बाई
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
55 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
56 बुध्‍धू(Self)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
57 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
58 चरन सिंह (Self)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
59 MAHESH(Self)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
60 PARSOTAM(Self)
MP-45-007-030-002/162-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
61 सुकलाल (Self)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
62 JATHIYA BAI(Self)
MP-45-007-030-002/164-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
63 पहल सिंह (Self)
MP-45-007-030-002/165-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
64 संता बाई(Wife)
MP-45-007-030-002/165-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
65 छोटा सिंह (Self)
MP-45-007-030-002/166-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
66 करम सिंह
MP-45-007-030-002/133-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
67 लोधी
MP-45-007-030-002/134-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
68 बलसिंह
MP-45-007-030-002/135-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
69 गंगाराम
MP-45-007-030-002/137-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
70 कोमल सिंह
MP-45-007-030-002/139-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
71 पंचा सिंह (Self)
MP-45-007-030-002/140-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
72 RATAN SINGH
MP-45-007-030-002/125-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
73 KEHAR SINGH
MP-45-007-030-002/126-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
74 पंचा सिंह
MP-45-007-030-002/127-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
75 श्‍यामवती बाई
MP-45-007-030-002/13-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
76 रामसिंह
MP-45-007-030-002/130-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
77 दलसी(Self)
MP-45-007-030-002/131-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
78 कंवर सिंह (Self)
MP-45-007-030-002/132-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
79 साहमेन
MP-45-007-030-002/143-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
80 रामचरन
MP-45-007-030-002/144-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
81 सहदेव (Self)
MP-45-007-030-002/145-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
82 कहर सिंह
MP-45-007-030-002/149-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
83 हरिशंकर
MP-45-007-030-002/150-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
84 सुकसेन (Self)
MP-45-007-030-002/151-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
85 मोती लाल (Self)
MP-45-007-030-002/156-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
86 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
87 कोल्‍हू
MP-45-007-030-002/128-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
88 कमलवती बाई
MP-45-007-030-002/128-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
89 भवर सिंह
MP-45-007-030-002/129-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
90 नारद
MP-45-007-030-002/12-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
91 KULLI BAI
MP-45-007-030-002/120-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
92 RAMDAYAL
MP-45-007-030-002/121-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
93 CHATER SINGH
MP-45-007-030-002/114-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
94 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
95 KAMATIYA BAI(Wife)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
96 बिहारी
MP-45-007-030-002/117-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
97 पहल सिंह
MP-45-007-030-002/119-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
98 रामप्रसाद
MP-45-007-030-002/102-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
99 गिरपत
MP-45-007-030-002/104-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
100 थानी सिंह
MP-45-007-030-002/105-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
101 लहरमेन
MP-45-007-030-002/106-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
102 भूखी बाई
MP-45-007-030-002/11-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
103 नन्‍हे सिंह
MP-45-007-030-002/11-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 05/10/2020  
104 गुलाब
MP-45-007-030-002/110-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 06/10/2020  
105 शिवराज
MP-45-007-030-002/10-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
106 सहजू
MP-45-007-030-002/100-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
107 जौहर सिंह
MP-45-007-030-002/112-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
108 भागवती बाई
MP-45-007-030-002/113-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
109 KUWARIYA(Wife)
MP-45-007-030-002/15-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
110 RAJENDRA SINGH(Self)
MP-45-007-030-002/85-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
111 कुलमतिया बाई
MP-45-007-030-002/116-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
112 ASHOK KUMAR(Self)
MP-45-007-030-002/74-D		OTHER कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
113 गोदिया बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
114 LALIYA BAI
MP-45-007-030-002/185-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
115 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
116 CHANDRE SINGH(Self)
MP-45-007-030-002/169-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
117 DEVTI BAI(Self)
MP-45-007-030-002/143-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 03/10/2020  
118 RANI BAI(Daughter)
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 03/10/2020  
119 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
120 बहादुर
MP-45-007-030-002/124-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 06/10/2020  
121 RAJA RAM(Self)
MP-45-007-030-002/113-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
122 KAMAL SINGH(Self)
MP-45-007-030-002/60-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
123 VABRU SINGH
MP-45-007-030-002/118-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
124 सोनवती बाई
MP-45-007-030-002/104-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
125 KAMLESSH(Self)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 03/10/2020  
126 YASHODA BAI(Wife)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
127 Bariyar Singh(Self)
MP-45-007-030-002/129-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
128 MONIKA BAI(Wife)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
129 JAYVATI BAI(Wife)
MP-45-007-030-002/140-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
130 MOOLVATI(Sister)
MP-45-007-030-002/129-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
131 CHOUDHAR SINGH(Self)
MP-45-007-030-002/142-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
132 मुलरिया बाई
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
133 SUSIL KUMAR(Self)
MP-45-007-030-002/109-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
134 SUSHILA BAI(Wife)
MP-45-007-030-002/109-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
135 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
136 BABBU LAL(Self)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
137 लम्‍मन बाई
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
138 POORAN SINGH(Self)
MP-45-007-030-002/57-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
139 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
140 BUDHWARO BAI(Wife)
MP-45-007-030-002/142-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
141 MERSAY SINGH(Self)
MP-45-007-030-002/145-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 03/10/2020  
142 BHAGA SINGH(Self)
MP-45-007-030-002/15-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
143 बुधवरिया बाई(Wife)
MP-45-007-030-002/140-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
144 LALARAM(Self)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
145 फुन्‍दरी बाई
MP-45-007-030-002/144-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
146 चन्‍द्रवती बाई
MP-45-007-030-002/143-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
147 नरबदिया बाई
MP-45-007-030-002/119-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
148 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
149 SHIV KUMAR(Self)
MP-45-007-030-002/140-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
150 HAM SINGH(Self)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
151 MAMTA BAI(Wife)
MP-45-007-030-002/111-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
152 सोना बाई(Self)
MP-45-007-030-002/26-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
153 गंगाबाई
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
154 बादी लाल
MP-45-007-030-002/75-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
155 NOHAR SINGH(Self)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
156 सुरेश
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
157 PHULLI BAI(Self)
MP-45-007-030-002/124-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
158 लम्‍मन बाई
MP-45-007-030-002/110-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061757 Credited 03/10/2020  
159 BHAGO BAI
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
160 फुलमा बाई
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061757 Credited 03/10/2020  
161 RAJES KUMARA(Self)
MP-45-007-030-002/26-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL061757 Credited 03/10/2020  
कुल हाजिरी1611611611611611610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 156420
प्रदाय राशि अन्य 2970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 159390
प्रति मजदुर औसत 990
कुल मानव दिवस : 966