Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:50:36 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 29966 तारीख से : 01/02/2019    तारीख को : 07/02/2019  : 12Ab/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431897 कार्य का नाम : गली प्लग निर्माण कार्य राजाखोल नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431897)
     

Measurement Book Detail
MB NO.  7334        Page NO.  46

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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 LAKHAN SINGH TEKAM(Self)
MP-45-001-049-001/76-A		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL096438 Credited 08/02/2019  
2 शिवचरण
MP-45-001-049-001/68		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL096438 Credited 08/02/2019  
3 बुधिया बाई
MP-45-001-049-001/46		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL096438 Credited 08/02/2019  
4 चमेली
MP-45-001-049-001/1		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL096438 Credited 08/02/2019  
5 झुनिया बाई
MP-45-001-049-001/80		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL096438 Credited 08/02/2019  
6 RAM BATI BAI
MP-45-001-049-001/81-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
7 रामस्‍वरूप
MP-45-001-049-001/275		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
8 अहिलया बाई
MP-45-001-049-001/73		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
9 बूंदो बाई
MP-45-001-049-001/154		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
10 SARSVATI BAI SAIYAM(Wife)
MP-45-001-049-001/25-B		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
11 लखन
MP-45-001-049-001/283		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
12 गुलबसिया
MP-45-001-049-001/69		OTHER मगर टगर A A P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
13 DAMODAR SINGH SAIYAM(Self)
MP-45-001-049-001/154-C		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL096438 Credited 08/02/2019  
14 भगवतदीन
MP-45-001-049-001/73		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL114517 Credited 16/08/2019  
15 पुसिया
MP-45-001-049-001/1		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
16 डुमारी
MP-45-001-049-001/276		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
17 Phool Bai(Wife)
MP-45-001-049-001/276		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
18 अर्जुन
MP-45-001-049-001/75		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL114591 Credited 16/08/2019  
19 ओमती बाईु
MP-45-001-049-001/75		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
20 सरजू सिह
MP-45-001-049-001/76		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
21 द्रोपती
MP-45-001-049-001/76		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
22 सोमती
MP-45-001-049-001/82		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
23 लीला बाई
MP-45-001-049-001/83		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
24 बलवीर सिह
MP-45-001-049-001/84		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
25 माया बाई
MP-45-001-049-001/79		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
26 DEVVATI BAI MARKO(Wife)
MP-45-001-049-001/79-A		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
27 PAPPU SINGH MARKO(Husband)
MP-45-001-049-001/79-A		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
28 लक्ष्‍मण सिह(Self)
MP-45-001-049-001/8		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
29 LAKHAN SINGH(Self)
MP-45-001-049-001/81-A		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
30 गुलमा सिह
MP-45-001-049-001/172		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
31 बिसरती बाई
MP-45-001-049-001/172		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
32 नारायण(Son)
MP-45-001-049-001/173		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
33 हरि सिह
MP-45-001-049-001/174		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
34 जनुशिया बाई
MP-45-001-049-001/174		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
35 चेत सिह
MP-45-001-049-001/175		OTHER मगर टगर A A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
36 मंगली बाई
MP-45-001-049-001/175		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
37 महा सिह
MP-45-001-049-001/176		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
38 पान बाई
MP-45-001-049-001/176		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
39 महेश
MP-45-001-049-001/177		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
40 बिसरती बाई
MP-45-001-049-001/177		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
41 रमई सिह
MP-45-001-049-001/178		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
42 बीरा बाई
MP-45-001-049-001/178		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
43 किरन
MP-45-001-049-001/215		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL096438 Credited 08/02/2019  
44 सुन्‍ती
MP-45-001-049-001/218		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
45 विशाहू
MP-45-001-049-001/218		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
46 जगददी
MP-45-001-049-001/245		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
47 बालकरन
MP-45-001-049-001/246		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL115487 Credited 20/02/2020  
48 राम सिह
MP-45-001-049-001/25		OTHER मगर टगर A A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
49 राम कली
MP-45-001-049-001/25		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
50 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
51 दसैया
MP-45-001-049-001/114		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438  
52 ररतो बाई
MP-45-001-049-001/114		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
53 मंगली बाई
MP-45-001-049-001/115		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
54 अमिलिया
MP-45-001-049-001/134		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
55 दिनिया बाई
MP-45-001-049-001/134		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
56 कमल सिह
MP-45-001-049-001/135		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
57 मुन्‍नी बाई
MP-45-001-049-001/135		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
58 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
59 बुदी बाई
MP-45-001-049-001/14		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
60 भान सिह
MP-45-001-049-001/141		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
61 सिया बाई
MP-45-001-049-001/141		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
62 मोती लाल
MP-45-001-049-001/143		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
63 इंद्राना बाई
MP-45-001-049-001/143		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
64 डुमारी लाल
MP-45-001-049-001/144		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
65 कलसी बाई
MP-45-001-049-001/144		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
66 धूप सिह
MP-45-001-049-001/146		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
67 देववती
MP-45-001-049-001/146		OTHER मगर टगर A A P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
68 मुलइ सिह
MP-45-001-049-001/148		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
69 कुवंरिया बाई
MP-45-001-049-001/148		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
70 नन्‍हू सिह
MP-45-001-049-001/149		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
71 रामकली बाई
MP-45-001-049-001/149		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
72 लेखराम
MP-45-001-049-001/149		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438 Credited 08/02/2019  
73 बुदी बाई
MP-45-001-049-001/153		OTHER मगर टगर A A P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
74 नवल सिह
MP-45-001-049-001/70		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
75 चम्‍मन बाई
MP-45-001-049-001/70		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL096438  
76 चम्‍मर सिह
MP-45-001-049-001/72		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
77 लमिया बाई
MP-45-001-049-001/72		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
78 समरतो बाई
MP-45-001-049-001/47		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
79 चमाना बाई
MP-45-001-049-001/48		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
80 डुमारी सिह
MP-45-001-049-001/66		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
81 कोलिन बाई
MP-45-001-049-001/66		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
82 परसोतम
MP-45-001-049-001/36		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
83 सेम बाई
MP-45-001-049-001/36		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
84 मातादीन
MP-45-001-049-001/40		OTHER मगर टगर A A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
85 नरबदिया
MP-45-001-049-001/40		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
86 किताब
MP-45-001-049-001/42		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
87 शांतो बाई
MP-45-001-049-001/42		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
88 लाल सिह
MP-45-001-049-001/43		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
89 शुभिया बाई
MP-45-001-049-001/43		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
90 पूरन
MP-45-001-049-001/300		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
91 SOHAG BAI(Wife)
MP-45-001-049-001/300		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
92 गोपाल
MP-45-001-049-001/304		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
93 ज्ञानत्र्ी
MP-45-001-049-001/304		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
94 शंति(Wife)
MP-45-001-049-001/325		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
95 गु लाब
MP-45-001-049-001/35		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
96 गुड डी
MP-45-001-049-001/35		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
97 सुगीव(Self)
MP-45-001-049-001/274		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
98 जीरा बाई(Wife)
MP-45-001-049-001/274		OTHER मगर टगर A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
99 RANJIT SINGH(Self)
MP-45-001-049-001/154-B		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438  
100 SOMTI BAI(Wife)
MP-45-001-049-001/154-B		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
101 पान बाई (Self)
MP-45-001-049-001/100		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
102 सरजू सिह
MP-45-001-049-001/113		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL096438 Credited 08/02/2019  
103 DINESH SINGH TEKAM(Self)
MP-45-001-049-001/35-B		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438 Credited 08/02/2019  
104 PRIYANKA TEKAM(Wife)
MP-45-001-049-001/35-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438  
105 BRAJESH SINGH TEKAM(Self)
MP-45-001-049-001/143-B		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438 Credited 08/02/2019  
106 GOLI SINGH SAIYAM
MP-45-001-049-001/143-B		ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438 Credited 08/02/2019  
107 भागवती बाई
MP-45-001-049-001/113		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438 Credited 08/02/2019  
108 लमिया बाई
MP-45-001-049-001/108		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL096438 Credited 08/02/2019  
109 मुन्‍नी बाई (Wife)
MP-45-001-049-001/8		OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAShahpuraBKID0009434 1745001049WL096438 Credited 08/02/2019  
कुल हाजिरी8189929495950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10440
प्रदाय राशि अन्य 84564


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95004
प्रति मजदुर औसत 871.5963
कुल मानव दिवस : 546