Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:42:03 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 15997 तारीख से : 13/02/2020    तारीख को : 19/02/2020  : 1745002/2019-2020/17650/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516394 कार्य का नाम : Gully plug nirman karya G.P. Ganeshapur mal me (1745002065/WC/22012034516394)
     

Measurement Book Detail
MB NO.  5567        Page NO.  117

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL068217 Credited 10/04/2020  
2 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL068217 Credited 10/04/2020  
3 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL068217 Credited 10/04/2020  
4 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL068217 Credited 10/04/2020  
5 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
6 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
7 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
8 मनीराम
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 16/04/2020  
9 परसादी लाल
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
10 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
11 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
12 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
13 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
14 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
15 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
16 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
17 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 16/04/2020  
18 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
19 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
20 सुदर्शन
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
21 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
22 मुलिया बाई
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 15/04/2020  
23 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
24 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
25 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
26 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
27 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 13/04/2020  
28 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
29 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
30 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
31 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
32 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
33 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
34 प्रेम लाल
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
35 बसोरी
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
36 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
37 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
38 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
39 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
40 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
41 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
42 कुसमी
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 15/04/2020  
43 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
44 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
45 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
46 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 15/04/2020  
47 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
48 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
49 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
50 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
51 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
52 सनिया
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
53 चैनूलाल
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
54 ममता
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
55 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
56 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
57 परदेशी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
58 समला
MP-45-002-065-002/42		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
59 कुंवर लाल
MP-45-002-065-002/43		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
60 भारत
MP-45-002-065-002/49		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
61 बिहारी
MP-45-002-065-002/51		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
62 ऋषिराम
MP-45-002-065-002/52		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
63 शिवकुमरी
MP-45-002-065-002/52		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
64 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 16/04/2020  
65 जियत राम
MP-45-002-065-002/54		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
66 मंतराम
MP-45-002-065-002/67		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
67 सुनहार
MP-45-002-065-002/71		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 13/04/2020  
68 फग्नी
MP-45-002-065-002/73		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 16/04/2020  
69 रतन लाल
MP-45-002-065-002/74		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 15/04/2020  
70 तिज्‍जू लाल(Self)
MP-45-002-065-002/78		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
71 परताब
MP-45-002-065-002/8		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
72 बुधू
MP-45-002-065-002/80		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
73 लाल सिह
MP-45-002-065-002/82		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
74 झाडू
MP-45-002-065-002/84		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
75 राजेंद्र
MP-45-002-065-002/87		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
76 सुमरित
MP-45-002-065-002/63		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL068217 Credited 10/04/2020  
77 तिवारी
MP-45-002-065-002/64		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
78 जगदीश
MP-45-002-065-002/65		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
79 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL068217 Credited 10/04/2020  
80 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 13/04/2020  
81 PRIYANKA BAI(Daughter-in-Law)
MP-45-002-065-002/52		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
82 रमल
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 10/04/2020  
83 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 15/04/2020  
84 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 10/04/2020  
85 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 16/04/2020  
86 सि‍या(Wife)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 16/04/2020  
87 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
88 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
89 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL068217 Credited 10/04/2020  
90 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
91 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 15/04/2020  
92 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
93 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
94 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
95 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
96 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 15/04/2020  
97 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 15/04/2020  
98 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 13/04/2020  
99 जियतराम(Self)
MP-45-002-065-002/53-A		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
100 सरिता(Wife)
MP-45-002-065-002/53-A		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
101 प्रेमा
MP-45-002-065-002/54		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
102 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
103 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
104 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
105 संतोष कुमार(Self)
MP-45-002-065-002/59-C		SC मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
106 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
107 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
108 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 15/04/2020  
109 गौरी शंकर
MP-45-002-065-001/82		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
110 नरबदिया
MP-45-002-065-001/11-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
111 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
112 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
113 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
114 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
115 तिहारो
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
116 RAJENDRA(Son)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
117 SARASWATI(Daughter-in-Law)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
118 सवित्री
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
119 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
120 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 16/04/2020  
121 सुखमतबाई(Self)
MP-45-002-065-002/9-B		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
122 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
123 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL068217 Credited 10/04/2020  
124 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CANARA BANKDINDORICNRB0004113 1745002065WL068217 Credited 16/04/2020  
125 NANBAI(Daughter-in-Law)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL068217 Credited 15/04/2020  
126 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL068217 Credited 10/04/2020  
127 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL068217 Credited 10/04/2020  
128 गनपत
MP-45-002-065-002/61		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 INDIAN BANKDINDORIIDIB000D070 1745002065WL068217 Credited 10/04/2020  
129 कवला
MP-45-002-065-002/66		OTHER मिघरौड़ी P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL068217 Credited 10/04/2020  
130 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL068217 Credited 15/04/2020  
कुल हाजिरी1301301301301301300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1680
प्रदाय राशि अनुसूचित जनजाति 2520
प्रदाय राशि अन्य 105000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109200
प्रति मजदुर औसत 840
कुल मानव दिवस : 780