Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:09:24 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 14318 तारीख से : 15/09/2020    तारीख को : 21/09/2020  : 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001 कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
     

Measurement Book Detail
MB NO.  1212        Page NO.  3

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 Sarojrani(Self)
MP-10-006-038-002/580		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1710006WL078641  
2 मोने(Wife)
MP-10-006-038-002/59		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1710006WL078641  
3 हरगोविन्द(Self)
MP-10-006-038-002/87		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006WL078641  
4 अशोक कुमार(Self)
MP-10-006-038-002/86		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006WL078641  
5 Sahab singh lodhi(Self)
MP-10-006-038-002/538		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKSAGAR, MADHYA PRADESHPSIB0000278 1710006WL078641 Credited 03/10/2020  
6 Kadori lodhi(Self)
MP-10-006-038-002/582		OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKKATRA BAZAR SAUGORPUNB0042000 1710006WL078641  
7 हल्काई(Self)
MP-10-006-038-002/64		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL078641 Credited 05/10/2020  
8 Manjhlibahu rajak(Self)
MP-10-006-038-002/591		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL089666 Credited 26/10/2020  
9 Umadevi lodhi(Self)
MP-10-006-038-002/521		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL078641  
10 Devi(Self)
MP-10-006-038-002/436		SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL078641 Credited 03/10/2020  
11 Priti lodhi(Self)
MP-10-006-038-002/461		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL078641  
12 Pushpendra lodhi(Self)
MP-10-006-038-002/482		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006WL078641 Credited 03/10/2020  
13 Rashmi lodhi
MP-10-006-038-002/584		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006WL078641  
14 Danvendra lodhi(Self)
MP-10-006-038-002/458		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006WL078641 Credited 03/10/2020  
15 Genda lodhi(Self)
MP-10-006-038-002/540		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL078641 Credited 05/10/2020  
16 Rachna lodhi(Self)
MP-10-006-038-002/492		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
17 Manvendra lodhi(Self)
MP-10-006-038-002/416		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
18 Vishwajeet lodhi(Self)
MP-10-006-038-002/484		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006WL078641 Credited 05/10/2020  
19 बतिबाई(Self)
MP-10-006-038-002/71		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
20 Vinod lodhi(Self)
MP-10-006-038-002/491		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
21 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
22 Nisha lodhi(Self)
MP-10-006-038-002/496		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
23 Kripal Ahirwaar(Self)
MP-10-006-038-002/410		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
24 Jyoti lodhi(Self)
MP-10-006-038-002/581		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
25 Ramdevi lodhi(Self)
MP-10-006-038-002/457		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
26 Lovelesh lodhi(Self)
MP-10-006-038-002/516		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
27 Rashmi lodhi(Self)
MP-10-006-038-002/583		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
28 Reena lodhi(Self)
MP-10-006-038-002/544		OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710006WL078641  
29 Neha lodhi(Self)
MP-10-006-038-002/551		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
30 रगवीर सिंह(Self)
MP-10-006-038-002/63		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
31 निर्भय सिंह(Self)
MP-10-006-038-002/203		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
32 Sheetaram lodhi(Self)
MP-10-006-038-002/387		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
33 Neelesh(Self)
MP-10-006-038-002/386		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL078641 Credited 03/10/2020  
34 Archna ahirwar(Self)
MP-10-006-038-002/541		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
35 Tilak lodhi(Self)
MP-10-006-038-002/513		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
36 Dropti lodhi(Self)
MP-10-006-038-002/510		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
37 Jaysingh lodhi(Self)
MP-10-006-038-002/536		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
38 Aasha naagvanci(Self)
MP-10-006-038-002/559		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
39 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
40 Rani nagvansi(Self)
MP-10-006-038-002/524		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
41 Mahendra lodhi(Self)
MP-10-006-038-002/421		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
42 Bhagwandas sen(Self)
MP-10-006-038-002/393		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
43 NEERAJ LODHI(Self)
MP-10-006-038-002/400		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
44 Priti lodhi(Self)
MP-10-006-038-002/553		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
45 Mahendra naagvansi(Self)
MP-10-006-038-002/590		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
46 Seema lodhi(Self)
MP-10-006-038-002/465		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
47 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL078641 Credited 03/10/2020  
48 लल्लूबाई(Self)
MP-10-006-038-002/81		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 05/10/2020  
49 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
50 Prabha lodhi(Self)
MP-10-006-038-002/511		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
51 Sudeep lodhi(Self)
MP-10-006-038-002/518		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
52 Aarti chadar(Self)
MP-10-006-038-002/545		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
53 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
54 सुरेश सींग(Self)
MP-10-006-038-002/97		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 05/10/2020  
55 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
56 Aazadrani lodhi(Self)
MP-10-006-038-002/587		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
57 Rekha lodhi(Self)
MP-10-006-038-002/577		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
58 Udaybhan lodhi(Self)
MP-10-006-038-002/556		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
59 Jitendra lodhi(Self)
MP-10-006-038-002/522		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
60 Kavita Lodhi(Self)
MP-10-006-038-002/490		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
61 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
62 Munni bai lodhi(Self)
MP-10-006-038-002/479		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
63 Pushpa lodhi(Self)
MP-10-006-038-002/460		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
64 seema lodhi(Self)
MP-10-006-038-002/428		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
65 Manjlibahu lodhi(Self)
MP-10-006-038-002/433		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
66 Aneeta lodhi(Self)
MP-10-006-038-002/543		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
67 Manjhlibahu lodhi(Self)
MP-10-006-038-002/576		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
68 Meerabai nath(Self)
MP-10-006-038-002/527		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
69 Danvendra nagvansi(Self)
MP-10-006-038-002/442		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641  
70 Rani ahirwaar(Self)
MP-10-006-038-002/525		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
71 Genda bai lodhi(Self)
MP-10-006-038-002/440		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
72 Rubi lodhi(Self)
MP-10-006-038-002/528		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL078641 Credited 03/10/2020  
73 Rajaram chadar(Self)
MP-10-006-038-002/588		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL078641 Credited 03/10/2020  
74 Moorat lodhi(Self)
MP-10-006-038-002/552		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL078641 Credited 03/10/2020  
75 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL078641 Credited 03/10/2020  
76 निरंजन(Son)
MP-10-006-038-002/44		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
77 नर्वदसींग(Self)
MP-10-006-038-002/62		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
78 Deependra lodhi(Self)
MP-10-006-038-002/557		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
79 Sundari ahirwar(Self)
MP-10-006-038-002/561		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
80 Sher Singh lodhi(Self)
MP-10-006-038-002/434		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
81 virendra lodhi(Self)
MP-10-006-038-002/424		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
82 Saroj rajak(Self)
MP-10-006-038-002/539		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
83 Arun lodhi(Self)
MP-10-006-038-002/548		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
84 Priyanka chadar(Self)
MP-10-006-038-002/550		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
85 Sonu lodhi(Self)
MP-10-006-038-002/523		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
86 Gourav sen(Self)
MP-10-006-038-002/562		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
87 Pushpendra nagvanci(Self)
MP-10-006-038-002/558		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
88 Kiran sen(Self)
MP-10-006-038-002/555		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
89 Bhaiyaram ahirwar(Self)
MP-10-006-038-002/560		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
90 Phulrani lodhi(Self)
MP-10-006-038-002/578		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
91 Haribai lodhi(Self)
MP-10-006-038-002/579		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
92 Ravindra chadar(Self)
MP-10-006-038-002/585		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
93 Gajraj lodhi(Self)
MP-10-006-038-002/594		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
94 Bhupendra lodhi(Self)
MP-10-006-038-002/572		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
95 Lakhan ahirwar(Self)
MP-10-006-038-002/573		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
96 Sultan ahirwar(Self)
MP-10-006-038-002/574		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
97 Sonu bansal(Self)
MP-10-006-038-002/575		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
98 Aasha chadar(Self)
MP-10-006-038-002/554		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 03/10/2020  
99 Dev singh lodhi(Self)
MP-10-006-038-002/549		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
100 अनरत(Self)
MP-10-006-038-002/5		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
101 नर्मदा प्रसाद(Self)
MP-10-006-038-002/51		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
102 Babulal Ahirwaar(Self)
MP-10-006-038-002/417		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
103 बबलू(Self)
MP-10-006-038-002/157		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
104 आशीष
MP-10-006-038-002/306		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
105 अजय
MP-10-006-038-002/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
106 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
107 गिरधारी(Self)
MP-10-006-038-002/45		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
108 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
109 भुजबल(Self)
MP-10-006-038-002/46		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
110 नन्नूलाल(Self)
MP-10-006-038-002/56		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
111 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
112 रामकिशन(Self)
MP-10-006-038-002/89		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
113 दीनदयाल(Self)
MP-10-006-038-002/93		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641 Credited 05/10/2020  
114 विक्रम(Self)
MP-10-006-038-002/95		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL078641  
115 Babita lodhi(Self)
MP-10-006-038-002/452		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIABHANPURABKID0009142 1710006WL078641  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26220
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 822.7826
कुल मानव दिवस : 498