Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:32:34 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 13647 तारीख से : 08/09/2020    तारीख को : 14/09/2020  : 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.  2

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 Sarojrani(Self)
MP-10-006-038-002/580		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1710006WL075485  
2 अशोक कुमार(Self)
MP-10-006-038-002/86		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006WL075485  
3 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 1710006WL075485 Credited 05/10/2020  
4 Kadori lodhi(Self)
MP-10-006-038-002/582		OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKKATRA BAZAR SAUGORPUNB0042000 1710006WL075485  
5 Manjhlibahu rajak(Self)
MP-10-006-038-002/591		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL089666 Credited 26/10/2020  
6 हल्काई(Self)
MP-10-006-038-002/64		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL075485 Credited 05/10/2020  
7 Umadevi lodhi(Self)
MP-10-006-038-002/521		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL075485  
8 Devi(Self)
MP-10-006-038-002/436		SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL075485 Credited 05/10/2020  
9 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 1710006WL075485  
10 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 1710006WL075485 Credited 05/10/2020  
11 Rashmi lodhi
MP-10-006-038-002/584		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006WL075485  
12 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 1710006WL075485 Credited 05/10/2020  
13 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 1710006WL075485 Credited 06/10/2020  
14 Rachna lodhi(Self)
MP-10-006-038-002/492		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
15 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 1710006WL075485 Credited 05/10/2020  
16 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 1710006WL075485 Credited 05/10/2020  
17 Vinod lodhi(Self)
MP-10-006-038-002/491		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
18 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
19 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 1710006WL075485 Credited 05/10/2020  
20 Kripal Ahirwaar(Self)
MP-10-006-038-002/410		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
21 Jyoti lodhi(Self)
MP-10-006-038-002/581		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
22 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 1710006WL075485 Credited 05/10/2020  
23 Lovelesh lodhi(Self)
MP-10-006-038-002/516		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
24 Rashmi lodhi(Self)
MP-10-006-038-002/583		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
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 1710006WL075485  
26 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 1710006WL075485 Credited 05/10/2020  
27 निर्भय सिंह(Self)
MP-10-006-038-002/203		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
28 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 1710006WL075485 Credited 05/10/2020  
29 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 1710006WL075485 Credited 05/10/2020  
30 Neelesh(Self)
MP-10-006-038-002/386		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL075485 Credited 05/10/2020  
31 Tilak lodhi(Self)
MP-10-006-038-002/513		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
32 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 1710006WL075485 Credited 05/10/2020  
33 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 1710006WL075485 Credited 05/10/2020  
34 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 1710006WL075485 Credited 05/10/2020  
35 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 1710006WL075485 Credited 05/10/2020  
36 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 1710006WL075485 Credited 05/10/2020  
37 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
38 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 1710006WL075485 Credited 05/10/2020  
39 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 1710006WL075485  
40 Bhagwandas sen(Self)
MP-10-006-038-002/393		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
41 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 1710006WL075485 Credited 05/10/2020  
42 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 1710006WL075485 Credited 05/10/2020  
43 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 1710006WL075485 Credited 05/10/2020  
44 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 1710006WL075485 Credited 05/10/2020  
45 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL075485 Credited 05/10/2020  
46 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 1710006WL075485 Credited 05/10/2020  
47 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
48 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 1710006WL075485  
49 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 1710006WL075485 Credited 05/10/2020  
50 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 1710006WL075485 Credited 05/10/2020  
51 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 1710006WL075485 Credited 05/10/2020  
52 सुरेश सींग(Self)
MP-10-006-038-002/97		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
53 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 1710006WL075485  
54 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
55 Aazadrani lodhi(Self)
MP-10-006-038-002/587		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
56 Rekha lodhi(Self)
MP-10-006-038-002/577		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485  
57 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 1710006WL075485 Credited 05/10/2020  
58 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 1710006WL075485 Credited 05/10/2020  
59 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 1710006WL075485 Credited 05/10/2020  
60 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 1710006WL075485 Credited 05/10/2020  
61 Munni bai lodhi(Self)
MP-10-006-038-002/479		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL075485 Credited 05/10/2020  
62 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 1710006WL075485 Credited 05/10/2020  
63 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 1710006WL075485 Credited 05/10/2020  
64 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 1710006WL075485 Credited 05/10/2020  
65 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 1710006WL075485 Credited 05/10/2020  
66 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 1710006WL075485 Credited 05/10/2020  
67 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 1710006WL075485 Credited 05/10/2020  
68 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 1710006WL075485  
69 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 1710006WL075485 Credited 05/10/2020  
70 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 1710006WL075485 Credited 05/10/2020  
71 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 1710006WL075485 Credited 05/10/2020  
72 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 1710006WL075485 Credited 05/10/2020  
73 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 1710006WL075485 Credited 05/10/2020  
74 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL075485 Credited 05/10/2020  
75 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 1710006WL075485 Credited 05/10/2020  
76 निरंजन(Son)
MP-10-006-038-002/44		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
77 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 1710006WL075485 Credited 05/10/2020  
78 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 1710006WL075485 Credited 05/10/2020  
79 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 1710006WL075485 Credited 05/10/2020  
80 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 1710006WL075485 Credited 05/10/2020  
81 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 1710006WL075485 Credited 05/10/2020  
82 Raja singh lodhi(Self)
MP-10-006-038-002/437		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
83 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 1710006WL075485 Credited 05/10/2020  
84 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 1710006WL075485 Credited 05/10/2020  
85 Saroj rajak(Self)
MP-10-006-038-002/539		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485  
86 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 1710006WL075485 Credited 05/10/2020  
87 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 1710006WL075485 Credited 05/10/2020  
88 Phulrani lodhi(Self)
MP-10-006-038-002/578		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
89 Haribai lodhi(Self)
MP-10-006-038-002/579		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
90 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 1710006WL075485 Credited 05/10/2020  
91 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 1710006WL075485 Credited 05/10/2020  
92 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 1710006WL075485 Credited 05/10/2020  
93 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 1710006WL075485 Credited 05/10/2020  
94 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 1710006WL075485 Credited 05/10/2020  
95 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 1710006WL075485 Credited 05/10/2020  
96 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 1710006WL075485 Credited 05/10/2020  
97 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 1710006WL075485 Credited 05/10/2020  
98 Sultan ahirwar(Self)
MP-10-006-038-002/574		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
99 Sonu bansal(Self)
MP-10-006-038-002/575		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
100 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 1710006WL075485 Credited 05/10/2020  
101 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 1710006WL075485 Credited 05/10/2020  
102 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 1710006WL075485 Credited 05/10/2020  
103 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485  
104 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 1710006WL075485 Credited 05/10/2020  
105 दीनदयाल(Self)
MP-10-006-038-002/93		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
106 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 1710006WL075485  
107 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 1710006WL075485 Credited 05/10/2020  
108 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 1710006WL075485 Credited 05/10/2020  
109 नर्मदा प्रसाद(Self)
MP-10-006-038-002/51		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
110 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 1710006WL075485 Credited 05/10/2020  
111 गिरधारी(Self)
MP-10-006-038-002/45		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
112 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 1710006WL075485 Credited 05/10/2020  
113 भुजबल(Self)
MP-10-006-038-002/46		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL075485 Credited 05/10/2020  
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 1710006WL075485 Credited 05/10/2020  
115 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 1710006WL075485 Credited 05/10/2020  
116 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 1710006WL075485 Credited 05/10/2020  
117 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 1710006WL075485 Credited 05/10/2020  
118 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 1710006WL075485 Credited 05/10/2020  
119 Babita lodhi(Self)
MP-10-006-038-002/452		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIABHANPURABKID0009142 1710006WL075485  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29640
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 71820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 919.6639
कुल मानव दिवस : 576