Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:19:37 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 16902 तारीख से : 20/10/2020    तारीख को : 26/10/2020  : 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001 कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
     

Measurement Book Detail
MB NO.  1212        Page NO.  15

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 Usha rajak(Self)
MP-10-006-038-002/598		OTHER देवरी A A A A A A A 0 190 0 0 0 0     1710006WL091637  
2 Meghraj lodhi(Self)
MP-10-006-038-002/596		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006WL091637 Credited 31/10/2020  
3 Ambika ahirwaar(Self)
MP-10-006-038-002/471		SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006WL091637  
4 लोटन सिंह(Self)
MP-10-006-038-002/41		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
5 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 1710006WL091637 Credited 31/10/2020  
6 Umadevi lodhi(Self)
MP-10-006-038-002/521		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL091637 Credited 31/10/2020  
7 Rajkumari lodhi(Self)
MP-10-006-038-002/566		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL091637  
8 Danvendra lodhi(Self)
MP-10-006-038-002/458		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006WL091637 Credited 31/10/2020  
9 Jaleba bai(Self)
MP-10-006-038-002/472		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
10 Yashraj sahu(Self)
MP-10-006-038-002/407		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006WL091637 Credited 02/11/2020  
11 चंदन सींग(Self)
MP-10-006-038-002/42		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
12 Santra Bai Lodhi(Self)
MP-10-006-038-002/488		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
13 Manvendra lodhi(Self)
MP-10-006-038-002/416		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
14 Rohit lodhi(Self)
MP-10-006-038-002/474		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASAGAR (SAUGAR)CBIN0280737 1710006WL106907 Credited 25/01/2021  
15 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 1710006WL091637 Credited 31/10/2020  
16 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
17 HEMRAJ LODHI(Self)
MP-10-006-038-002/399		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
18 Nisha lodhi(Self)
MP-10-006-038-002/496		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
19 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 1710006WL091637 Credited 31/10/2020  
20 Umesh ahirwaar(Self)
MP-10-006-038-002/502		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
21 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 1710006WL091637 Credited 31/10/2020  
22 Deepak lodhi(Self)
MP-10-006-038-002/519		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
23 Juli lodhi(Self)
MP-10-006-038-002/497		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
24 Rajni lodhi(Self)
MP-10-006-038-002/507		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
25 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 1710006WL091637  
26 Sakun lodhi(Self)
MP-10-006-038-002/597		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
27 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 1710006WL091637 Credited 31/10/2020  
28 Makhan lodhi(Self)
MP-10-006-038-002/512		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
29 Bharti chadar(Self)
MP-10-006-038-002/505		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
30 Koushalya lodhi(Self)
MP-10-006-038-002/499		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
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 1710006WL091637 Credited 31/10/2020  
32 Kripal lodhi(Self)
MP-10-006-038-002/396		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
33 Kusumrani lodhi(Self)
MP-10-006-038-002/381		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
34 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 1710006WL091637 Credited 31/10/2020  
35 राजाराम
MP-10-006-038-002/332		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
36 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 1710006WL091637 Credited 31/10/2020  
37 Umlesh pawar(Self)
MP-10-006-038-002/514		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL091637 Credited 31/10/2020  
38 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 1710006WL091637 Credited 31/10/2020  
39 सविता बाई(Wife)
MP-10-006-038-002/141		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
40 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 1710006WL091637 Credited 31/10/2020  
41 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 1710006WL091637 Credited 31/10/2020  
42 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 1710006WL091637 Credited 31/10/2020  
43 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 1710006WL091637  
44 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
45 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 1710006WL091637 Credited 31/10/2020  
46 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 1710006WL091637 Credited 31/10/2020  
47 Priti lodhi(Self)
MP-10-006-038-002/553		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
48 Mahendra naagvansi(Self)
MP-10-006-038-002/590		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
49 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 1710006WL091637  
50 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 1710006WL091637 Credited 31/10/2020  
51 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
52 Prabha lodhi(Self)
MP-10-006-038-002/511		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
53 Sudeep lodhi(Self)
MP-10-006-038-002/518		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
54 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 1710006WL091637 Credited 31/10/2020  
55 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 1710006WL091637 Credited 31/10/2020  
56 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
57 Manjhlibahu singh(Self)
MP-10-006-038-002/495		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
58 नंदराम(Self)
MP-10-006-038-002/186		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
59 Manjhlibahu lodhi(Self)
MP-10-006-038-002/438		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
60 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 1710006WL091637 Credited 31/10/2020  
61 Krishna lodhi(Self)
MP-10-006-038-002/506		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
62 Halkibahu lodhi(Self)
MP-10-006-038-002/503		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
63 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
64 Kavita Lodhi(Self)
MP-10-006-038-002/490		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
65 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 1710006WL091637 Credited 31/10/2020  
66 Udaybhan lodhi(Self)
MP-10-006-038-002/556		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
67 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
68 Aazadrani lodhi(Self)
MP-10-006-038-002/587		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637  
69 Savita lodhi
MP-10-006-038-002/599		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
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 1710006WL091637 Credited 31/10/2020  
71 Manjhlibahu lodhi(Self)
MP-10-006-038-002/576		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
72 Veerendra lodhi(Self)
MP-10-006-038-002/498		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
73 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 1710006WL091637 Credited 31/10/2020  
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 1710006WL091637  
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 1710006WL091637 Credited 31/10/2020  
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 1710006WL091637  
77 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 1710006WL091637 Credited 31/10/2020  
78 Rekha lodhi(Self)
MP-10-006-038-002/530		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL091637 Credited 31/10/2020  
79 Rajaram chadar(Self)
MP-10-006-038-002/588		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL091637 Credited 31/10/2020  
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 1710006WL091637 Credited 31/10/2020  
81 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL091637  
82 Badibahu lodhi(Self)
MP-10-006-038-002/592		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
83 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 1710006WL091637 Credited 31/10/2020  
84 Ruchika lodhi(Self)
MP-10-006-038-002/520		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
85 Kusumrani lodhi(Self)
MP-10-006-038-002/423		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
86 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 1710006WL091637 Credited 31/10/2020  
87 Halkai(Self)
MP-10-006-038-002/385		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
88 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 1710006WL091637 Credited 31/10/2020  
89 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 1710006WL091637 Credited 31/10/2020  
90 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 1710006WL091637 Credited 31/10/2020  
91 Raju lodhi(Self)
MP-10-006-038-002/563		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
92 Jitendra lodhi(Self)
MP-10-006-038-002/564		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
93 Gourav sen(Self)
MP-10-006-038-002/562		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
94 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 1710006WL091637 Credited 31/10/2020  
95 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 1710006WL091637 Credited 31/10/2020  
96 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 1710006WL091637 Credited 31/10/2020  
97 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 1710006WL091637 Credited 31/10/2020  
98 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 1710006WL091637 Credited 31/10/2020  
99 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 1710006WL091637 Credited 31/10/2020  
100 Ravindra chadar(Self)
MP-10-006-038-002/585		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
101 Anita lodhi(Self)
MP-10-006-038-002/589		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
102 Sourabh sen(Self)
MP-10-006-038-002/565		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
103 Devendra lodhi(Self)
MP-10-006-038-002/567		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
104 Rahul ahirwar(Self)
MP-10-006-038-002/568		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
105 Rajendra dhanak(Self)
MP-10-006-038-002/569		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
106 Shiv charan ahirwar(Self)
MP-10-006-038-002/570		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
107 Bhupendra lodhi(Self)
MP-10-006-038-002/572		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
108 Lakhan ahirwar(Self)
MP-10-006-038-002/573		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
109 Rajendra lodhi(Self)
MP-10-006-038-002/444		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
110 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 1710006WL091637 Credited 31/10/2020  
111 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 1710006WL091637 Credited 31/10/2020  
112 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 1710006WL091637 Credited 31/10/2020  
113 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
114 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 1710006WL091637  
115 बहादुर
MP-10-006-038-002/350		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
116 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 1710006WL091637 Credited 31/10/2020  
117 कमोदी(Self)
MP-10-006-038-002/167		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
118 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 1710006WL091637 Credited 31/10/2020  
119 नरान सिंह(Self)
MP-10-006-038-002/189		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
120 काशीराम(Self)
MP-10-006-038-002/190		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
121 खेतसींग(Self)
MP-10-006-038-002/205		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
122 सुखदीन(Self)
MP-10-006-038-002/207		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
123 ब्रजभान(Son)
MP-10-006-038-002/242		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637  
124 आशीष
MP-10-006-038-002/306		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
125 अजय
MP-10-006-038-002/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
126 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL091637 Credited 31/10/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 76380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 859.5238
कुल मानव दिवस : 570