मस्टर रोल संख्या : 8670	तारीख से : 13/08/2020    तारीख को : 19/08/2020	: 1745001/2020-2021/274400/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1745001034/DP/22012034492141	कार्य का नाम : CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)

Measurement Book Detail

MB NO.  9434        Page NO.  217

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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 ओमकार MP-45-001-034-002/71 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140       1745001034WL047542 Credited 26/08/2020   2 pankaj(Self) MP-45-001-034-002/256 ST सरवाही माल A A A P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001034WL047542 Credited 26/08/2020   3 RAJENDRA SINGH MP-45-001-034-002/165-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 27/08/2020   4 रामप्रसाद MP-45-001-034-002/157 OTHER सरवाही माल A P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   5 रामकली MP-45-001-034-002/157 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   6 सूरत MP-45-001-034-002/164 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   7 सुशीला MP-45-001-034-002/188 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   8 रामेश्‍वर MP-45-001-034-002/227 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   9 कुंती MP-45-001-034-002/227 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 27/08/2020   10 भादू MP-45-001-034-002/42 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   11 संतोष MP-45-001-034-002/53 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   12 बुधिया MP-45-001-034-002/53 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   13 दर्शन MP-45-001-034-002/88 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   14 कांशीराम(Self) MP-45-001-034-002/90 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   15 श्‍याम बाई(Wife) MP-45-001-034-002/90 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   16 रामकली MP-45-001-034-002/8 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   17 च रन MP-45-001-034-002/85 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   18 सम्‍हर MP-45-001-034-002/230 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   19 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   20 MEERA BAI(Wife) MP-45-001-034-002/232-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   21 विसरती MP-45-001-034-002/218 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 27/08/2020   22 जागेंद्र MP-45-001-034-002/221 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   23 SUSHMA BAI MP-45-001-034-002/192-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   24 AYODHYA SINGH(Self) MP-45-001-034-002/238-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   25 SILOCHANA BAI(Wife) MP-45-001-034-002/238-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 27/08/2020   26 जवाहर MP-45-001-034-002/28 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   27 भागरती MP-45-001-034-002/28 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   28 विजय MP-45-001-034-002/187 OTHER सरवाही माल A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   29 गोपाल MP-45-001-034-002/181 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   30 धनिया MP-45-001-034-002/181 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   31 रामफल MP-45-001-034-002/158 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   32 गोमती MP-45-001-034-002/158 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   33 कंधी MP-45-001-034-002/115 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   34 RAMKALI BAI(Wife) MP-45-001-034-002/115 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   35 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   36 मोहन MP-45-001-034-002/117 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   37 पिपरिया MP-45-001-034-002/117 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   38 देवकी MP-45-001-034-002/134 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   39 शंभू MP-45-001-034-002/123 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   40 महे श MP-45-001-034-002/147 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   41 प्रेम सिंह MP-45-001-034-002/153 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   42 जगदीश MP-45-001-034-002/139 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   43 ANGAD SINGH(Self) MP-45-001-034-002/102-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   44 केहर लाल MP-45-001-034-002/176 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   45 तीरथ MP-45-001-034-002/38 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   46 भूरा MP-45-001-034-002/41 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   47 सुकरती MP-45-001-034-002/41 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   48 रामसिंह MP-45-001-034-002/122 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   49 रामदास MP-45-001-034-002/73 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   50 संतरूपा बाई MP-45-001-034-002/55 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   51 लम्‍मन MP-45-001-034-002/4 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   52 DEV SINGH(Self) MP-45-001-034-002/71-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   53 संतर सिंह MP-45-001-034-002/9 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   54 पुसिया बाई MP-45-001-034-002/9 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   55 सुकरती MP-45-001-034-002/148 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   56 गंगाराम MP-45-001-034-002/134 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   57 बिरिया MP-45-001-034-002/174 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   58 सोन सिंह MP-45-001-034-002/166 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   59 गणेश MP-45-001-034-002/132 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   60 घीरा MP-45-001-034-002/137 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   61 लमिया MP-45-001-034-002/137 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   62 लखन MP-45-001-034-002/199 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   63 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   64 सुंती बाई MP-45-001-034-002/232 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   65 OMKAR(Self) MP-45-001-034-002/90-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   66 MHANGI BAI(Wife) MP-45-001-034-002/90-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   67 KRISHNA LAL(Self) MP-45-001-034-002/82-A OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   68 SAKUN BAI(Wife) MP-45-001-034-002/82-A OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   69 सुरेन्‍द्र MP-45-001-034-002/74 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   70 मीरा MP-45-001-034-002/74 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   71 झनकी MP-45-001-034-002/68 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   72 जीरा बाई MP-45-001-034-002/68 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   73 रूप सिंह MP-45-001-034-002/60 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   74 सतुला बाई MP-45-001-034-002/60 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   75 अम्रत MP-45-001-034-002/77 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   76 ओम बाइ MP-45-001-034-002/77 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   77 BHADDI BAI MP-45-001-034-002/9-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   78 SUKHSEN SINGH(Husband) MP-45-001-034-002/9-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   79 PRATAP SINGH(Self) MP-45-001-034-002/218-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   80 MANTI BAI(Wife) MP-45-001-034-002/218-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 27/08/2020   81 NEMSINGH(Self) MP-45-001-034-002/177-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   82 SHARDA BAI MP-45-001-034-002/177-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   83 SHANKAR SINGH(Self) MP-45-001-034-002/161 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   84 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   85 सरस्‍वती MP-45-001-034-002/119 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   86 क्रपाल MP-45-001-034-002/226 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   87 DEVWATI BAI(Self) MP-45-001-034-002/205-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   88 SUKHDEV(Husband) MP-45-001-034-002/205-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   89 मनोहर MP-45-001-034-002/214 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   90 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   91 RAMGOPAL(Self) MP-45-001-034-002/214-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   92 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 27/08/2020   93 गणेश MP-45-001-034-002/250 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   94 श्‍याम कुमार(Husband) MP-45-001-034-002/251 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   95 सुभद्रा(Wife) MP-45-001-034-002/251 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   96 मुन्‍ना MP-45-001-034-002/94 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   97 समनू MP-45-001-034-002/62 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   98 SUSHMA BAI(Daughter-in-Law) MP-45-001-034-002/139 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   99 SARITA(Daughter) MP-45-001-034-002/204 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 27/08/2020   100 RENKA UUDEY(Daughter) MP-45-001-034-002/187 OTHER सरवाही माल A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   101 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   102 MADHURI BAI(Wife) MP-45-001-034-002/137-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   103 lamiya bai(Wife) MP-45-001-034-002/146 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   104 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 27/08/2020   105 uma(Daughter) MP-45-001-034-002/188 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL047542 Credited 26/08/2020   106 lakhan(Husband) MP-45-001-034-002/38-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   107 PRABHA BAI(Wife) MP-45-001-034-002/174-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 27/08/2020   108 फूल बाई MP-45-001-034-002/122 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 27/08/2020   109 मंगल MP-45-001-034-002/3 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   110 जठिया MP-45-001-034-002/3 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 27/08/2020   111 KRISHNA(Self) MP-45-001-034-002/164-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   112 PUSHPA(Wife) MP-45-001-034-002/164-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   113 DURGA BAI(Wife) MP-45-001-034-002/117-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   114 SATSYPAL SINGH(Self) MP-45-001-034-002/115-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   115 SAROJ BAI(Wife) MP-45-001-034-002/115-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   116 ANIL SINGH(Self) MP-45-001-034-002/165-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   117 रमेशसिंह(Husband) MP-45-001-034-002/108-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 27/08/2020   118 चरन MP-45-001-034-002/218 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   119 satish singh(Self) MP-45-001-034-002/226-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   120 KOTA BAI(Wife) MP-45-001-034-002/256-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   121 नीमा MP-45-001-034-002/177 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   122 NARESH SINGH MP-45-001-034-002/28-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   123 SUBHADRA BAI(Wife) MP-45-001-034-002/28-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047542 Credited 26/08/2020   124 RAMESH SINGH(Self) MP-45-001-034-002/103-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   125 फतह MP-45-001-034-002/72 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   126 कन्‍याकुमारी MP-45-001-034-002/72 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   127 डुमनिया MP-45-001-034-002/180 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   128 OMPRAKSH(Self) MP-45-001-034-002/205-A ST सरवाही माल P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   129 SATI BAI(Wife) MP-45-001-034-002/205-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   130 सत्‍यवती MP-45-001-034-002/37 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   131 अइतो बाई MP-45-001-034-002/223 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   132 BHAVANI SINGH(Self) MP-45-001-034-002/223-B OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   133 कालूराम MP-45-001-034-002/183 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   134 सुंती बाइ MP-45-001-034-002/183 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   135 सुमरन MP-45-001-034-002/165 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   136 सुभद्रा MP-45-001-034-002/104 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   137 पूरन MP-45-001-034-002/152 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   138 मुन्‍नी MP-45-001-034-002/152 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   139 PRAKSH SINGH(Self) MP-45-001-034-002/85-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   140 रतनी बाई MP-45-001-034-002/46 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   141 PARSHOTAM SINGH(Son) MP-45-001-034-002/132 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   142 BHAN SINGH(Self) MP-45-001-034-002/28-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   143 NAN BAI(Wife) MP-45-001-034-002/28-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   144 BHAGWATI BAI(Granddaughter) MP-45-001-034-002/236 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   145 KANSHIRAM(Self) MP-45-001-034-002/238-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   146 NANHI BAI(Wife) MP-45-001-034-002/238-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   147 झिग्‍गी बाई MP-45-001-034-002/205 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   148 सुखमंती MP-45-001-034-002/20 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   149 गुलाब MP-45-001-034-002/190 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   150 मुलइ MP-45-001-034-002/156 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   151 BARELAL(Self) MP-45-001-034-002/42-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   152 CHANDRKALI BAI(Wife) MP-45-001-034-002/42-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   153 खमिया MP-45-001-034-002/71 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   154 रमेशसिंह(Husband) MP-45-001-034-002/189-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   155 DEVENDRA(Self) MP-45-001-034-002/204-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   156 जगदीश MP-45-001-034-002/27 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   157 ओमबाई MP-45-001-034-002/27 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   158 IMARAT SINGH(Self) MP-45-001-034-002/258 ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   159 BUDHSEN(Self) MP-45-001-034-002/41-A OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   160 GUDDI BAI(Wife) MP-45-001-034-002/41-A OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL064888 Credited 17/10/2020   161 SHUKHLAL MP-45-001-034-002/236 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   162 LAMMI BAI(Wife) MP-45-001-034-002/221-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   163 बिंदिया MP-45-001-034-002/173 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   164 मुन्‍नी MP-45-001-034-002/62 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   165 SHIVCHARAN SINGH(Self) MP-45-001-034-002/62-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   166 ANANDNI BAI(Wife) MP-45-001-034-002/62-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   167 BEERENDRA SINGH(Self) MP-45-001-034-002/260 ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   168 देवा MP-45-001-034-002/179 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   169 रत्‍ती MP-45-001-034-002/166 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   170 RAMAVATAR(Self) MP-45-001-034-002/137-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   171 ANITA BAI(Wife) MP-45-001-034-002/137-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   172 बशंत MP-45-001-034-002/105 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   173 प्रभा MP-45-001-034-002/105 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   174 DURPAT SINGH(Self) MP-45-001-034-002/221-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   175 ANIL SINGH(Self) MP-45-001-034-002/161-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542   176 GOMTI(Wife) MP-45-001-034-002/161-A ST सरवाही माल A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   177 GAINTI BAI(Self) MP-45-001-034-002/259 ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   178 सुभिया MP-45-001-034-002/164 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   179 BHURA(Self) MP-45-001-034-002/223-C ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047542 Credited 26/08/2020   180 MOHAN SINGH(Husband) MP-45-001-034-002/227-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PITHAMPUR BARB0PITHAM 1745001034WL047542 Credited 26/08/2020   181 सुध्‍धी बाई MP-45-001-034-002/189 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   182 RUKMANI BAI(Wife) MP-45-001-034-002/165-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   183 UDESH LAL(Self) MP-45-001-034-002/27-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   184 MOONGIA(Wife) MP-45-001-034-002/27-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   185 ANJU BAI MP-45-001-034-002/179-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   186 प्रेम बाई MP-45-001-034-002/17 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL047542 Credited 26/08/2020   187 PRADEEP(Son) MP-45-001-034-002/221 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SUPAWARA ALLA0211610 1745001034WL047542 Credited 26/08/2020   188 DEEPA BAI(Self) MP-45-001-034-002/192-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL047542 Credited 26/08/2020   189 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL047542 Credited 26/08/2020   190 PAWAN SINGH(Son) MP-45-001-034-002/250 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 AXIS BANK UJJAIN, MADHYA PRADESH UTIB0000329 1745001034WL047542 Credited 26/08/2020   191 VEERU(Self) MP-45-001-034-002/37-A ST सरवाही माल P P A P P A A 4 190 760 0 0 760 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL047542 Credited 26/08/2020   192 BISMAT BAI(Wife) MP-45-001-034-002/37-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL047542   193 MANISH SINGH(Self) MP-45-001-034-002/256-A ST सरवाही माल P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL047542 Credited 26/08/2020   194 राधा बाई MP-45-001-034-002/221 OTHER सरवाही माल P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL047542 Credited 26/08/2020   कुल हाजिरी 180 181 0 184 185 184 183

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77140 प्रदाय राशि अन्य 131290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 208430 प्रति मजदुर औसत 1074.3815

कुल मानव दिवस : 1097