Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:18:53 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 11530 तारीख से : 18/08/2020    तारीख को : 24/08/2020  : 1710006/2020-2021/208108/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/WC/22012034555058 कार्य का नाम : Deori/Contoor trainch (1710006038/WC/22012034555058)
     

Measurement Book Detail
MB NO.  808        Page NO.  12

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 surendra(Self)
MP-10-006-038-002/398		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL065494  
2 Prashant ahirwaar(Self)
MP-10-006-038-002/533		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL065494  
3 Roopram ahirwaar(Self)
MP-10-006-038-002/534		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL065494  
4 Krishnakant ahirwaar(Self)
MP-10-006-038-002/535		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL065494  
5 राजू(Son)
MP-10-006-038-002/173		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL065494  
6 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 1710006038WL065494 Credited 29/08/2020  
7 Kavita lodhi(Self)
MP-10-006-038-002/483		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006038WL065494 Credited 29/08/2020  
8 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 1710006038WL065494  
9 Aarti lodhi(Self)
MP-10-006-038-002/476		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006038WL065494  
10 Varsha lodhi(Self)
MP-10-006-038-002/481		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL065494 Credited 29/08/2020  
11 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 1710006038WL065494 Credited 29/08/2020  
12 Rohit(Self)
MP-10-006-038-002/454		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL065494 Credited 29/08/2020  
13 Bhupendra nagvanci(Self)
MP-10-006-038-002/455		ST देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006038WL065494 Credited 29/08/2020  
14 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 1710006038WL065494 Credited 29/08/2020  
15 Nendraam Ahirwaar(Self)
MP-10-006-038-002/418		SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006038WL065494  
16 Santra Bai Lodhi(Self)
MP-10-006-038-002/488		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
17 सुजानसींग(Son)
MP-10-006-038-002/151		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
18 Maya Ahirwaar(Self)
MP-10-006-038-002/419		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUTINGIASBIN0006125 1710006038WL065494  
19 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 1710006038WL065494 Credited 29/08/2020  
20 Sohan lodhi(Self)
MP-10-006-038-002/456		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
21 Kripal Ahirwaar(Self)
MP-10-006-038-002/410		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
22 Chandrabhan Ahirwaar(Self)
MP-10-006-038-002/411		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL065494  
23 Abhishek lodhi(Self)
MP-10-006-038-002/500		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
24 Mahendra Singh lodhi(Self)
MP-10-006-038-002/508		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
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 1710006038WL065494 Credited 29/08/2020  
26 भीकम सिंह(Son)
MP-10-006-038-002/251		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
27 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 1710006038WL065494  
28 Neha lodhi(Self)
MP-10-006-038-002/551		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
29 रगवीर(Self)
MP-10-006-038-002/151		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006038WL065494  
30 Rekha ahirwar(Self)
MP-10-006-038-002/529		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
31 Roshni lodhi(Self)
MP-10-006-038-002/485		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
32 GAJRAJ(Self)
MP-10-006-038-002/187		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
33 Hirendra lodhi(Self)
MP-10-006-038-002/395		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
34 Prabhu(Self)
MP-10-006-038-002/389		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
35 Ramsakhi Ahirwaar(Self)
MP-10-006-038-002/415		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
36 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 1710006038WL065494 Credited 29/08/2020  
37 Sangeeta lodhi(Self)
MP-10-006-038-002/547		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
38 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 1710006038WL065494 Credited 29/08/2020  
39 Mahendra ahirwaar(Self)
MP-10-006-038-002/542		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
40 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 1710006038WL065494 Credited 29/08/2020  
41 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 1710006038WL065494 Credited 29/08/2020  
42 सुरेश(Self)
MP-10-006-038-002/70		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
43 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 1710006038WL065494 Credited 29/08/2020  
44 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 1710006038WL065494 Credited 29/08/2020  
45 Chandrawati(Wife)
MP-10-006-038-002/396		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
46 रतिराम(Son)
MP-10-006-038-002/173		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
47 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 1710006038WL065494  
48 Manjhlibahu rajak(Self)
MP-10-006-038-002/459		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
49 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 1710006038WL065494 Credited 29/08/2020  
50 Priti lodhi(Self)
MP-10-006-038-002/553		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
51 किसन(Self)
MP-10-006-038-002/17		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
52 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 1710006038WL065494 Credited 29/08/2020  
53 leelabai(Wife)
MP-10-006-038-002/398		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
54 Bhole nath(Self)
MP-10-006-038-002/464		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
55 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 1710006038WL065494 Credited 29/08/2020  
56 Shyamrani ahirwar(Self)
MP-10-006-038-002/504		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
57 Babu Nagvanci(Self)
MP-10-006-038-002/402		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
58 Anjli lodhi(Self)
MP-10-006-038-002/486		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
59 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 1710006038WL065494 Credited 29/08/2020  
60 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
61 Sashi sen(Self)
MP-10-006-038-002/546		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
62 Manjhlibahu lodhi(Self)
MP-10-006-038-002/501		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
63 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 1710006038WL065494 Credited 29/08/2020  
64 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 1710006038WL065494 Credited 29/08/2020  
65 Udaybhan lodhi(Self)
MP-10-006-038-002/556		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494 Credited 29/08/2020  
66 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 1710006038WL065494 Credited 29/08/2020  
67 Kalpana lodhi(Self)
MP-10-006-038-002/462		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
68 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 1710006038WL065494 Credited 29/08/2020  
69 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 1710006038WL065494 Credited 29/08/2020  
70 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 1710006038WL065494 Credited 29/08/2020  
71 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 1710006038WL065494 Credited 29/08/2020  
72 Deshraaj Ahirwaar(Self)
MP-10-006-038-002/412		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL065494  
73 Suneel(Self)
MP-10-006-038-002/413		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL065494  
74 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 1710006038WL065494  
75 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 1710006038WL065494 Credited 29/08/2020  
76 Raghvendra lodhi(Self)
MP-10-006-038-002/447		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL065494  
77 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 1710006038WL065494 Credited 29/08/2020  
78 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 1710006038WL065494 Credited 29/08/2020  
79 कमलेश(Self)
MP-10-006-038-002/374		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006038WL065494 Credited 29/08/2020  
80 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 1710006038WL065494 Credited 29/08/2020  
81 चिमन लाल(Self)
MP-10-006-038-002/180		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
82 गुलाबरानी(Wife)
MP-10-006-038-002/180		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
83 महेन्द्र(Son)
MP-10-006-038-002/195		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
84 Durga ahirwaar(Self)
MP-10-006-038-002/453		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
85 कीरत(Self)
MP-10-006-038-002/20		ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006038WL065494  
86 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 1710006038WL065494 Credited 29/08/2020  
87 SUNITA(Wife)
MP-10-006-038-002/5		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
88 बबलू(Son)
MP-10-006-038-002/251		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
89 Kusumrani lodhi(Self)
MP-10-006-038-002/423		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
90 RachnA(Self)
MP-10-006-038-002/425		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
91 Jahar lodhi(Self)
MP-10-006-038-002/427		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
92 Narendra pawar(Self)
MP-10-006-038-002/409		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
93 chensingh(Self)
MP-10-006-038-002/431		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
94 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 1710006038WL065494 Credited 29/08/2020  
95 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 1710006038WL065494 Credited 29/08/2020  
96 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 1710006038WL065494 Credited 29/08/2020  
97 Deependra lodhi(Self)
MP-10-006-038-002/557		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
98 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 1710006038WL065494 Credited 29/08/2020  
99 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 1710006038WL065494 Credited 29/08/2020  
100 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 1710006038WL065494 Credited 29/08/2020  
101 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 1710006038WL065494 Credited 29/08/2020  
102 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 1710006038WL065494 Credited 29/08/2020  
103 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 1710006038WL065494 Credited 29/08/2020  
104 Sita nagvanci(Self)
MP-10-006-038-002/466		ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
105 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 1710006038WL065494 Credited 29/08/2020  
106 दलीप(Self)
MP-10-006-038-002/68		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
107 उदम(Self)
MP-10-006-038-002/69		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
108 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 1710006038WL065494 Credited 29/08/2020  
109 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 1710006038WL065494  
110 मनोज(Self)
MP-10-006-038-002/99		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
111 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
112 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 1710006038WL065494 Credited 29/08/2020  
113 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 1710006038WL065494 Credited 29/08/2020  
114 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 1710006038WL065494 Credited 29/08/2020  
115 रामलाल(Self)
MP-10-006-038-002/27		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
116 प्रभू
MP-10-006-038-002/276		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
117 देवी(Self)
MP-10-006-038-002/28		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
118 राजकुमार
MP-10-006-038-002/300		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
119 ब्रजभान
MP-10-006-038-002/301		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
120 आशीष
MP-10-006-038-002/306		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
121 सुरेन्‍द्र(Self)
MP-10-006-038-002/324		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
122 अजय
MP-10-006-038-002/328		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
123 देवसींग
MP-10-006-038-002/330		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
124 Bhagwandas viswakarma(Self)
MP-10-006-038-002/392		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494  
125 हनमत सींग(Self)
MP-10-006-038-002/198		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
126 सुकलसींग(Self)
MP-10-006-038-002/191		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
127 रंधीर सिंह(Self)
MP-10-006-038-002/171		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
128 रतन(Self)
MP-10-006-038-002/18		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
129 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 1710006038WL065494 Credited 29/08/2020  
130 काशीराम(Self)
MP-10-006-038-002/168		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
131 राजाराम(Self)
MP-10-006-038-002/122		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
132 देवी(Self)
MP-10-006-038-002/145		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
133 देवीसींग(Self)
MP-10-006-038-002/147		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006038WL065494 Credited 29/08/2020  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29640
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 75240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111720
प्रति मजदुर औसत 840
कुल मानव दिवस : 588