मस्टर रोल संख्या : 11105	तारीख से : 16/10/2019    तारीख को : 22/10/2019	: AS 018    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1745002036/WC/22012034427243	कार्य का नाम : Contour Trench Nirman Kary Padariya tola Mingdi (1745002036/WC/22012034427243)

Measurement Book Detail

MB NO.  6285        Page NO.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सम्‍पति‍या(Daughter) MP-45-002-036-004/134 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056       1745002036WL047775 Credited 22/11/2019   2 हेंमत MP-45-002-036-004/57 ST मिगड़ी माल P P X X X X X 2 176 352 0 0 352       1745002036WL047775 Credited 25/11/2019   3 गंगावती(Wife) MP-45-002-036-004/62-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056       1745002036WL047775 Credited 22/11/2019   4 छोटी बाई MP-45-002-036-004/9 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056       1745002036WL047775 Credited 25/11/2019   5 चुहरा MP-45-002-036-004/90 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056       1745002036WL047775 Credited 25/11/2019   6 विराजो MP-45-002-036-004/90 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056       1745002036WL047775 Credited 25/11/2019   7 गायत्री(Wife) MP-45-002-036-004/112-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002036WL047775 Credited 25/11/2019   8 सुखवती MP-45-002-036-004/57 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   9 जगति‍या MP-45-002-036-004/68 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   10 भान सि‍ह MP-45-002-036-004/75 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   11 मि‍ठाई लाल MP-45-002-036-004/76 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   12 सुमरन बाई MP-45-002-036-004/8-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   13 मस्‍तराम MP-45-002-036-004/80 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   14 गीता बाई MP-45-002-036-004/80 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   15 कमला प्रसाद MP-45-002-036-004/59 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   16 राजेन्‍द्र(Self) MP-45-002-036-004/59-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   17 नन्‍हेसि‍हं (Self) MP-45-002-036-004/62-A ST मिगड़ी माल A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775   18 मनोहर MP-45-002-036-004/63 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   19 सेम लाल MP-45-002-036-004/65 ST मिगड़ी माल P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   20 बुध्‍दूलाल(Self) MP-45-002-036-004/9-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   21 वि‍जयसि‍हं(Self) MP-45-002-036-004/88-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   22 ननकी MP-45-002-036-004/89 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   23 अमरसि‍हं(Self) MP-45-002-036-004/89-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   24 ब्रजकुमारी(Wife) MP-45-002-036-004/89-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   25 राज कुमारी MP-45-002-036-004/84 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   26 अघ्‍घन सि‍हं(Self) MP-45-002-036-004/85-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   27 पार्वती(Wife) MP-45-002-036-004/85-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   28 सुकवरिया MP-45-002-036-004/86 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   29 सुदर्शन MP-45-002-036-004/87 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   30 दानसि‍हं(Self) MP-45-002-036-004/79-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   31 जीवन MP-45-002-036-004/88 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002WL055037 Credited 04/12/2019   32 रूकमणी(Self) MP-45-002-036-004/92-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   33 मानसी(Wife) MP-45-002-036-004/95-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   34 हरिप्रसाद(Self) MP-45-002-036-004/95-B OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   35 ज्योति(Wife) MP-45-002-036-004/95-B OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   36 मोह सिह MP-45-002-036-004/98 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   37 जयराम MP-45-002-036-004/68 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   38 नर्मदा प्रसाद MP-45-002-036-004/109 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   39 महेन्‍द्र(Self) MP-45-002-036-004/100-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   40 पार्वती MP-45-002-036-004/103 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   41 कमला MP-45-002-036-004/107 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   42 राजूलाल(Self) MP-45-002-036-001/95-A ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   43 कोपसि‍हं(Self) MP-45-002-036-004/1-C ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   44 रामफल MP-45-002-036-004/2 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   45 पुनी दास MP-45-002-036-004/24 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   46 Bajrahin Bai(Wife) MP-45-002-036-004/24 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   47 धनीराम MP-45-002-036-004/26 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   48 राधेश्‍याम(Self) MP-45-002-036-004/12-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   49 अर्चना(Wife) MP-45-002-036-004/12-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   50 सोनवती MP-45-002-036-004/121 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   51 जानकी बाई MP-45-002-036-004/13 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   52 ओमप्रकाश(Self) MP-45-002-036-004/13-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   53 मथुराप्रसाद(Self) MP-45-002-036-004/133 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   54 भंवरसि‍हं(Self) MP-45-002-036-004/56-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   55 ममता(Wife) MP-45-002-036-004/56-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 22/11/2019   56 चैन सि‍ह MP-45-002-036-004/53 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   57 गोमती MP-45-002-036-004/54 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   58 कलारि‍न(Self) MP-45-002-036-004/134 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   59 सुरेश(Self) MP-45-002-036-004/33-B ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   60 सुकरती(Self) MP-45-002-036-004/47-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   61 उत्‍तम सि‍ह MP-45-002-036-004/52 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   62 सुखवती MP-45-002-036-004/20 ST मिगड़ी माल P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   63 सुकरती MP-45-002-036-004/27 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   64 गौरी MP-45-002-036-004/30 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   65 देवेन्‍द्र(Self) MP-45-002-036-004/30-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   66 लक्ष्‍मी(Wife) MP-45-002-036-004/30-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   67 नरेश(Self) MP-45-002-036-004/33-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   68 शंकर सि‍ह MP-45-002-036-004/34 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   69 सोमवती MP-45-002-036-004/34 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002036WL047775 Credited 25/11/2019   70 जोहन MP-45-002-036-004/36 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   71 सामवती MP-45-002-036-004/36 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   72 लाल सि‍ह MP-45-002-036-004/37 ST मिगड़ी माल P P X X X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   73 भागवानी(Self) MP-45-002-036-004/40 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   74 तूल सि‍ह MP-45-002-036-004/44 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   75 मन्‍नू लाल MP-45-002-036-004/30 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002036WL047775 Credited 25/11/2019   76 लक्ष्‍मी(Wife) MP-45-002-036-004/90-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1745002WL055037 Credited 04/12/2019   77 श्‍यामकली(Wife) MP-45-002-036-004/9-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002036WL047775 Credited 22/11/2019   78 PRIYANKA(Wife) MP-45-002-036-001/161-A ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   79 हेमबती(Daughter-in-Law) MP-45-002-036-004/88 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   80 मुकेश(Self) MP-45-002-036-004/26-A ST मिगड़ी माल A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   81 रेखा(Wife) MP-45-002-036-004/88-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   82 वि‍मला(Wife) MP-45-002-036-004/1-C ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   83 भुखि‍या MP-45-002-036-004/66 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   84 लक्ष्‍मन MP-45-002-036-004/14 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   85 समलि‍या MP-45-002-036-004/76 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   86 वि‍दि‍या MP-45-002-036-004/14 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   87 इतवरि‍या(Wife) MP-45-002-036-004/100-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   88 क्रष्‍णा(Wife) MP-45-002-036-004/54-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 22/11/2019   89 Dharam singh(Self) MP-45-002-036-001/123-C ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   90 SANJAY SINGH(Self) MP-45-002-036-001/161-A ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002036WL047775 Credited 25/11/2019   91 मानवती(Wife) MP-45-002-036-004/133 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DINDORI CNRB0004113 1745002036WL047775 Credited 25/11/2019   92 प्रहलाद सि‍हं(Self) MP-45-002-036-004/44-B ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DINDORI CNRB0004113 1745002036WL047775 Credited 25/11/2019   93 रीता(Wife) MP-45-002-036-004/44-B ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DINDORI CNRB0004113 1745002036WL047775 Credited 25/11/2019   94 सुदास MP-45-002-036-004/22 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Dindori ALLA0213260 1745002036WL047775 Credited 25/11/2019   95 मंगली बाई(Wife) MP-45-002-036-004/28-A OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002036WL047775 Credited 25/11/2019   96 रंजना MP-45-002-036-004/127 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002036WL047775 Credited 25/11/2019   97 हरीश कुमार(Grandson) MP-45-002-036-004/12 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002036WL047775 Credited 22/11/2019   98 सीता बाई(Wife) MP-45-002-036-004/44-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002036WL047775 Credited 25/11/2019   99 Mandodri(Wife) MP-45-002-036-001/123-C ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002036WL047775 Credited 25/11/2019   100 गोमती MP-45-002-036-004/2 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   101 चमनवती MP-45-002-036-004/58 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL055037 Credited 04/12/2019   102 कुम्‍हारि‍न MP-45-002-036-004/53 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   103 मीरा बाई MP-45-002-036-004/45 OTHER मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   104 सोमवती MP-45-002-036-004/52 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   105 फगनी बाई(Wife) MP-45-002-036-004/33-B ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   106 सरलेश(Wife) MP-45-002-036-004/33-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   107 पिंकी बाई(Wife) MP-45-002-036-004/26-A ST मिगड़ी माल A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   108 रंजीत MP-45-002-036-004/132 ST मिगड़ी माल P P A P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   109 नरबदि‍या(Wife) MP-45-002-036-001/95-A ST देवरी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   110 शांती बाई MP-45-002-036-004/109 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   111 नरबद सिह MP-45-002-036-004/107 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   112 कमलावती MP-45-002-036-004/77 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   113 सामवती MP-45-002-036-004/82 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL055037 Credited 04/12/2019   114 संतराबाई (Wife) MP-45-002-036-004/65-A ST मिगड़ी माल P P P A A A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL055037 Credited 04/12/2019   115 विनोद कुमार(Self) MP-45-002-036-004/90-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   116 हेमवती(Wife) MP-45-002-036-004/79-A ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   117 हेमवती MP-45-002-036-004/87 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 22/11/2019   118 गोमती MP-45-002-036-004/98 ST मिगड़ी माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002036WL047775 Credited 25/11/2019   कुल हाजिरी 115 115 114 112 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 89056 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119680 प्रति मजदुर औसत 1014.2373

कुल मानव दिवस : 680