Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:19:15 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 14116 तारीख से : 24/08/2020    तारीख को : 30/08/2020  : 1745002/2019-2020/17269/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516396 कार्य का नाम : Gully plug nirman karya G.P.Ganeshapur mal Gram mighraudi me (1745002065/WC/22012034516396)
     

Measurement Book Detail
MB NO.  5567        Page NO.  158

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 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL052188 Credited 05/09/2020  
2 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL052188 Credited 05/09/2020  
3 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL052188 Credited 05/09/2020  
4 मतवार
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
5 चमनिया
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL052188 Credited 05/09/2020  
6 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
7 सकुन
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
8 केहर सिंह
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
9 परसादी लाल
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
10 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
11 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
12 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
13 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
14 सम्‍पतिया
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
15 बिसरू(Self)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
16 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
17 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
18 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
19 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
20 देव लाल
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
21 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
22 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
23 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
24 गेंद लाल
MP-45-002-065-001/92		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
25 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
26 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
27 तुलसी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
28 मायाराम
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
29 सनिया
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
30 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
31 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
32 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
33 प्रेम लाल
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
34 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
35 ललती
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
36 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
37 Budhwariya(Wife)
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
38 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
39 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
40 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
41 फागू लाल
MP-45-002-065-001/164		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL057381 Credited 05/10/2020  
42 bablee bai(Daughter)
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
43 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
44 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
45 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
46 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
47 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
48 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
49 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
50 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
51 चमारिन
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
52 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
53 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
54 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
55 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
56 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
57 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL052188 Credited 05/09/2020  
58 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
59 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
60 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL052188 Credited 05/09/2020  
61 रामफल(Self)
MP-45-002-065-001/24-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
62 भारत
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
63 GANGOTRI BAI(Wife)
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL052188 Credited 05/09/2020  
64 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL052188 Credited 05/09/2020  
65 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
66 रमल
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL052188 Credited 05/09/2020  
67 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL052188 Credited 05/09/2020  
68 अनीता(Wife)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL052188 Credited 05/09/2020  
69 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL052188 Credited 05/09/2020  
70 सि‍या(Wife)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL052188 Credited 05/09/2020  
71 SURESH(Self)
MP-45-002-065-001/2-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL052188 Credited 05/09/2020  
72 JYOTI(Wife)
MP-45-002-065-001/2-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL052188 Credited 05/09/2020  
73 श्‍यामा बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
74 ति‍तरा
MP-45-002-065-001/100		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
75 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
76 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
77 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
78 Gangeebai
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
79 RAMLAL(Son)
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
80 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
81 गला बाई
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
82 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
83 अमरवती
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
84 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
85 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
86 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
87 नारायण(Self)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
88 कोले
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
89 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
90 कुंवरिया
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
91 पवनकुमार(Son)
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
92 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
93 अनीता
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
94 श्रीवती(Wife)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
95 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
96 गीता
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
97 हिरिया बाई
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
98 सरोज बाई
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
99 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
100 गौरी शंकर
MP-45-002-065-001/82		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
101 रवि कुमार
MP-45-002-065-001/8-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
102 दुर्गा बाई
MP-45-002-065-001/8-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
103 सवनी
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
104 लम्‍मू
MP-45-002-065-001/6-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
105 हंसी
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
106 Gomti bai(Wife)
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
107 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
108 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
109 भारत
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
110 Lalleebai(Self)
MP-45-002-065-001/115-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
111 कुंदो
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
112 झामी
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
113 जयमति
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
114 लालवती
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
115 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
116 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
117 जमसिह
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
118 श्‍यामा बाई
MP-45-002-065-001/81		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
119 फूलबाई
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
120 तिहारो
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
121 रामवती
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
122 Shatish(Son)
MP-45-002-065-001/45		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
123 फूलबाई
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
124 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
125 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
126 सवित्री
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
127 गुडडी बाई
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
128 mangli bai(Wife)
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
129 राधा
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
130 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
131 Somwati(Daughter)
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
132 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
133 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL052188 Credited 05/09/2020  
134 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
135 बजरू(Self)
MP-45-002-065-001/127-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
136 Sarjoo(Son)
MP-45-002-065-001/128		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
137 yaswant(Self)
MP-45-002-065-001/3-B		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
138 suneeta(Wife)
MP-45-002-065-001/3-B		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
139 चरकी
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL052188 Credited 05/09/2020  
140 दिनेश
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL052188 Credited 05/09/2020  
141 surendra(Son)
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL052188 Credited 05/09/2020  
142 राजकुमार(Son)
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL052188 Credited 05/09/2020  
143 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL052188 Credited 05/09/2020  
144 लहारिन
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL052188 Credited 05/09/2020  
145 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL052188 Credited 05/09/2020  
146 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL052188 Credited 05/09/2020  
147 sivkumar(Son)
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKDINDORIIDIB000D070 1745002065WL052188 Credited 05/09/2020  
148 jaskaran(Self)
MP-45-002-065-001/154-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL052188 Credited 05/09/2020  
कुल हाजिरी1481481481481481480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 2040
प्रदाय राशि अन्य 147900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 150960
प्रति मजदुर औसत 1020
कुल मानव दिवस : 888