Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:58:42 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : सरवाही माल
मस्टर रोल संख्या : 6017 तारीख से : 20/06/2019    तारीख को : 26/06/2019  : 02 / q    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1745001034/WC/22012034438984 कार्य का नाम : cuntur trench nirman ghughra sarwahi ryt g.p.sarwahi mall (1745001034/WC/22012034438984)
     

Measurement Book Detail
MB NO.  9434        Page NO.  165

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 HALKI BAI(Self)
MP-45-001-034-001/48-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056     1745001034WL029747 Credited 06/07/2019  
2 सुखैया
MP-45-001-034-001/71		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056     1745001034WL029747 Credited 05/07/2019  
3 rajani bai
MP-45-001-034-001/61-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001034WL029747 Credited 05/07/2019  
4 laxmi bai(Wife)
MP-45-001-034-001/73-D		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKUNDAMSBIN0013648 1745001034WL029747 Credited 06/07/2019  
5 गुलाब
MP-45-001-034-001/85		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
6 सिलोचना
MP-45-001-034-001/53		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
7 रामसिंह
MP-45-001-034-002/52		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
8 राम बाई
MP-45-001-034-002/52		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
9 शोभाराम
MP-45-001-034-002/61		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
10 मूलवती
MP-45-001-034-002/61		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
11 नान बाई
MP-45-001-034-002/97		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
12 घिसला
MP-45-001-034-001/38		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
13 SUNEETA BAI(Wife)
MP-45-001-034-001/25-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
14 RAMCHARAN(Self)
MP-45-001-034-002/175-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
15 विसरती
MP-45-001-034-002/170		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
16 गोकुल
MP-45-001-034-002/191		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
17 राजो बाई
MP-45-001-034-002/191		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
18 SUHAG BAI(Wife)
MP-45-001-034-002/197-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
19 कल्‍लू
MP-45-001-034-002/198		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
20 मुन्‍नी
MP-45-001-034-002/198		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
21 BALI RAM(Self)
MP-45-001-034-002/198-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
22 BHAKTI BAI(Wife)
MP-45-001-034-002/198-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
23 JAVITRI BAI(Wife)
MP-45-001-034-002/208-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
24 हरीदीन
MP-45-001-034-001/41		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
25 महंत सिंह
MP-45-001-034-001/37		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
26 गोकुल
MP-45-001-034-001/37		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
27 RADHE SYAM(Self)
MP-45-001-034-001/27-A		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
28 सुखदेव
MP-45-001-034-001/111		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
29 सोनिया बाई
MP-45-001-034-001/111		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
30 कोली बाई
MP-45-001-034-002/86		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
31 रत्‍तो बाई
MP-45-001-034-001/26		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
32 रघूवीर
MP-45-001-034-001/25		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
33 मन्‍नी बाई
MP-45-001-034-001/25		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
34 LAMMN SINGH(Self)
MP-45-001-034-001/19-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
35 धरम सिंह
MP-45-001-034-001/30		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
36 MANGLIYA BAI(Wife)
MP-45-001-034-001/43-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
37 ANANTA BAI
MP-45-001-034-002/175-B		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
38 भददो
MP-45-001-034-001/75		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
39 मीरा
MP-45-001-034-001/61		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
40 दशरू d
MP-45-001-034-001/48		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
41 तुलसी बाई
MP-45-001-034-001/68		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
42 सम्‍पत
MP-45-001-034-001/69		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
43 RAM NATH(Self)
MP-45-001-034-001/85-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
44 VIJANTI BAI(Wife)
MP-45-001-034-001/85-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
45 RAJKUMAR SINGH(Self)
MP-45-001-034-001/79-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
46 PUNIYA BAI(Wife)
MP-45-001-034-001/79-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
47 रामू सिहं
MP-45-001-034-001/99		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
48 MUKESH(Self)
MP-45-001-034-001/49-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
49 RAMBATI BAI(Wife)
MP-45-001-034-001/49-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
50 फू ल सिंह
MP-45-001-034-001/54		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
51 AMAR SINGH(Self)
MP-45-001-034-001/55-A		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
52 ओमकार
MP-45-001-034-001/58		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
53 RANMA SINGH(Self)
MP-45-001-034-001/29-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
54 sugam singh dhurwey(Self)
MP-45-001-034-001/18-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
55 विदया
MP-45-001-034-001/114		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
56 प्रताप
MP-45-001-034-001/15		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
57 PREM BAI(Wife)
MP-45-001-034-001/102		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
58 सारद
MP-45-001-034-001/100		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
59 सेमलाल
MP-45-001-034-001/22		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
60 देववती
MP-45-001-034-001/22		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
61 SUNEEL(Self)
MP-45-001-034-001/28-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
62 तितरू
MP-45-001-034-001/33		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
63 बाबू लाल
MP-45-001-034-001/59		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
64 महंगू
MP-45-001-034-001/88		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
65 दशरू
MP-45-001-034-002/203		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
66 मुरिया
MP-45-001-034-002/203		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
67 रामप्रसाद
MP-45-001-034-001/76		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
68 BALRAM SINGH(Self)
MP-45-001-034-001/64-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
69 चरकी बाई
MP-45-001-034-002/58		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
70 GANGARAM(Self)
MP-45-001-034-001/66-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
71 ARCHNA BAI(Wife)
MP-45-001-034-001/66-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
72 लगमा
MP-45-001-034-001/64		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
73 गोमती
MP-45-001-034-001/64		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
74 इमरत
MP-45-001-034-001/62		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
75 BABULAL(Husband)
MP-45-001-034-001/62-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
76 समनिया
MP-45-001-034-001/84		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
77 JAGENDRA SINGH(Self)
MP-45-001-034-001/90-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
78 RAMKUMAR SINGH(Self)
MP-45-001-034-002/175-C		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
79 BEDI BAI(Wife)
MP-45-001-034-002/175-C		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
80 कला बाई
MP-45-001-034-001/51		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
81 kala bai
MP-45-001-034-001/51-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
82 बिहारी
MP-45-001-034-001/20		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
83 सरोज
MP-45-001-034-001/31		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
84 सोमती
MP-45-001-034-001/28		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
85 LALIYA BAI(Wife)
MP-45-001-034-001/103		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
86 JEERA BAI(Wife)
MP-45-001-034-001/16-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
87 सुरेंद्र
MP-45-001-034-001/13		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
88 अशोक सिहं
MP-45-001-034-001/106		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
89 सुखिया बाई
MP-45-001-034-001/11		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
90 चरण
MP-45-001-034-001/67		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
91 कुवंरिया
MP-45-001-034-001/67		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
92 SURESH(Self)
MP-45-001-034-001/65-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
93 GENDA BAI(Wife)
MP-45-001-034-001/65-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
94 सोनिया
MP-45-001-034-002/124		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
95 .तितरू सिहं
MP-45-001-034-001/96		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
96 सुखमत
MP-45-001-034-001/79		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
97 पर मी
MP-45-001-034-002/208		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
98 बुधिया
MP-45-001-034-002/197		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
99 टीकारा म
MP-45-001-034-002/39		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
100 फगनी बाई
MP-45-001-034-002/39		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
101 NANHI BAI
MP-45-001-034-002/198-B		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
102 क्रष्‍णा
MP-45-001-034-002/112		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
103 तुलसी
MP-45-001-034-002/112		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
104 SUGREEM
MP-45-001-034-002/198-B		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
105 तुलसी
MP-45-001-034-002/178		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
106 SOMA BAI(Wife)
MP-45-001-034-001/62-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
107 सेवकली
MP-45-001-034-001/100		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
108 बै‍स‍ि‍खया
MP-45-001-034-001/13		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
109 सहमतिया
MP-45-001-034-001/19		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
110 कला बाइ
MP-45-001-034-001/34		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
111 MANOJ(Self)
MP-45-001-034-001/42-C		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
112 ASHWANI(Wife)
MP-45-001-034-001/42-C		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
113 RAMCHAND(Self)
MP-45-001-034-001/45-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
114 मैकी बाइ
MP-45-001-034-001/33		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
115 भरती
MP-45-001-034-001/117		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
116 गुडडी बाई
MP-45-001-034-001/113		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
117 कुसमबाई
MP-45-001-034-001/106		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
118 दुखनी
MP-45-001-034-001/65		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
119 पचली बाई(Wife)
MP-45-001-034-001/80		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
120 GEETA BAI(Wife)
MP-45-001-034-001/76-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
121 नान बाई
MP-45-001-034-001/49		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001034WL029747 Credited 05/07/2019  
122 जनिया
MP-45-001-034-001/4		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
123 MEERA BAI
MP-45-001-034-001/19-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
124 परमू
MP-45-001-034-001/77		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 06/07/2019  
125 तीजो बाई
MP-45-001-034-001/77		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
126 FAGNI BAI(Wife)
MP-45-001-034-001/99		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
127 GOMTI BAI(Wife)
MP-45-001-034-001/176-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
128 कौशल्‍या
MP-45-001-034-001/32		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
129 इंदा बाई
MP-45-001-034-001/89		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
130 कतिया
MP-45-001-034-002/193		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
131 NADLAL(Self)
MP-45-001-034-002/145-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 06/07/2019  
132 KAMALA BAI(Wife)
MP-45-001-034-002/145-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 06/07/2019  
133 JAMUNIYA BAI(Wife)
MP-45-001-034-002/97-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
134 om bai(Wife)
MP-45-001-034-002/178-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001034WL029747 Credited 06/07/2019  
135 चमेला
MP-45-001-034-001/23		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
136 kamso bai(Self)
MP-45-001-034-001/55-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
137 SHIVKUMAR(Self)
MP-45-001-034-001/11-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 06/07/2019  
138 pyriya bai(Wife)
MP-45-001-034-001/73-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 06/07/2019  
139 MAHESH SINGH(Self)
MP-45-001-034-001/42-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
140 धनिया
MP-45-001-034-001/24		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIACHOURAISBIN0007717 1745001034WL029747 Credited 05/07/2019  
141 MANGLIYA BAI(Daughter)
MP-45-001-034-002/217		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
142 विसरती
MP-45-001-034-001/70		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
143 मीरा बाई
MP-45-001-034-001/86		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
144 बिहारी
MP-45-001-034-001/66		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
145 mohani bai(Self)
MP-45-001-034-001/89-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
146 सरोज बाई
MP-45-001-034-002/120		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
147 जियालाल
MP-45-001-034-002/175		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
148 नन्‍ही
MP-45-001-034-002/175		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
149 BIRIYA BAI(Wife)
MP-45-001-034-001/42-B		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
150 लक्ष्‍मण
MP-45-001-034-002/193		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
151 लम्‍मन
MP-45-001-034-001/35		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
152 किरन बाइ
MP-45-001-034-001/35		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
153 suneeta(Wife)
MP-45-001-034-001/34-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 06/07/2019  
154 KRISHAN KUMAR(Self)
MP-45-001-034-002/61-A		OTHER सरवाही माल P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
155 BALLKESH(Self)
MP-45-001-034-001/46-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
156 RAMESHWARI BAI(Wife)
MP-45-001-034-001/28-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
157 गुडडी
MP-45-001-034-001/56		OTHER सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001034WL029747 Credited 05/07/2019  
158 ANEK SINGH(Self)
MP-45-001-034-001/80-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 INDIAN BANKSupawaraIDIB000S797 1745001034WL029747 Credited 06/07/2019  
159 PRABHA BAI(Self)
MP-45-001-034-002/227-A		ST सरवाही माल P P P A P P P 6 176 1056 0 0 1056 INDIAN BANKSupawaraIDIB000S797 1745001034WL029747 Credited 06/07/2019  
160 MANKALI BAI(Wife)
MP-45-001-034-001/86-A		ST सरवाही रै० P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIAShahpuraBKID0009434 1745001034WL029747 Credited 05/07/2019  
कुल हाजिरी1601601600160160160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 60192
प्रदाय राशि अन्य 108768


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 168960
प्रति मजदुर औसत 1056
कुल मानव दिवस : 960