मस्टर रोल संख्या : 1565	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 1745002/2019-2020/40509/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034430932	कार्य का नाम : contur Trench nirman kary basin ghatiya Hinota (1745002030/WC/22012034430932)

Measurement Book Detail

MB NO.  436        Page NO.  137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सतरूपा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   2 लक्ष्‍मी MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   3 अनिल कुमार(Son) MP-45-002-030-002/146 ST हिन ोैता A P P P P P A 5 170 850 0 0 850       1745002030WL007011 Credited 26/05/2020   4 लच्‍छू लाल(Son) MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   5 जागेश्‍वर(Son) MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   6 राजेंद्र MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   7 RAJKUMARI MARKAM(Daughter-in-Law) MP-45-002-030-002/77 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL007011 Credited 26/05/2020   8 बि‍समत बाई(Self) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL007011 Credited 26/05/2020   9 चरन सिंह(Self) MP-45-002-030-002/220-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 IDBI BANK DINDORI IBKL0001555 1745002030WL007011 Credited 26/05/2020   10 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL007011 Credited 26/05/2020   11 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL007011 Credited 27/05/2020   12 दलबीर सिंह(Self) MP-45-002-030-002/118-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007011 Credited 26/05/2020   13 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007011 Credited 26/05/2020   14 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   15 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   16 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   17 यशवंती MP-45-002-030-002/188 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   18 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   19 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   20 ललिता बाई(Wife) MP-45-002-030-002/203-B SC हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   21 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   22 अनारकली(Wife) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL007011 Credited 26/05/2020   23 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   24 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   25 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   26 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   27 शलिकराम(Self) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   28 सरजु कुमार(Son) MP-45-002-030-002/28 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   29 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   30 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   31 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   32 लालमन MP-45-002-030-002/121 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   33 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   34 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   35 दुर्गेश कुमार(Self) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   36 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   37 मैयकू लाल(Self) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   38 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   39 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   40 मंगनी MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   41 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   42 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   43 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   44 राधे MP-45-002-030-002/146 ST हिन ोैता A A A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   45 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   46 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   47 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   48 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   49 गणेश्‍ा MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   50 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   51 दिनेश सिंह(Self) MP-45-002-030-002/232 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   52 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   53 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   54 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   55 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   56 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   57 चंद्र सिह MP-45-002-030-002/26 ST हिन ोैता A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   58 सम्‍हरसिह MP-45-002-030-002/114 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   59 महिपाल सिंह(Self) MP-45-002-030-002/112 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   60 बंसत MP-45-002-030-002/178 OTHER हिन ोैता A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   61 शंकरती MP-45-002-030-002/178 OTHER हिन ोैता A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   62 डुमारी(Self) MP-45-002-030-002/178-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   63 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   64 बिरझू MP-45-002-030-002/150 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   65 महेन्‍द्र MP-45-002-030-002/150-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   66 सिया MP-45-002-030-002/134 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   67 चेनवती बाई(Wife) MP-45-002-030-002/234 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   68 लक्ष्‍मनिया(Wife) MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   69 सरस्‍वती बाई(Wife) MP-45-002-030-002/283-A OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   70 गोपाल MP-45-002-030-002/204 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   71 प्रेम सिंह(Self) MP-45-002-030-002/188 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   72 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   73 रेवा MP-45-002-030-002/65 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   74 दयावती MP-45-002-030-002/65 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   75 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   76 श्‍यामकली. MP-45-002-030-002/203-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   77 रजनी बाई(Wife) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   78 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   79 अमरवती MP-45-002-030-002/41 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   80 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   81 सम्‍मो बाई(Wife) MP-45-002-030-002/277-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   82 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/234 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   83 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   84 गिरवर MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   85 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   86 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   87 तरवत सिह MP-45-002-030-002/134 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   88 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   89 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   90 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   91 शिवराज MP-45-002-030-002/54 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   92 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   93 रत्‍नी MP-45-002-030-002/39 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   94 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   95 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   96 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   97 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   98 राम वती MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   99 परसू(Self) MP-45-002-030-002/277-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011   100 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   101 भदिया MP-45-002-030-002/176 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   102 गुलावती MP-45-002-030-002/220 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   103 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   104 रामू MP-45-002-030-002/113 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   105 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   106 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   107 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   108 फूलचंद MP-45-002-030-002/148 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   109 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   110 मु‍केश(Son) MP-45-002-030-002/77 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   111 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   112 बसंत MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   113 जिया लाल MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   114 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   115 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   116 जानकी MP-45-002-030-002/148 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   117 प्रभा बाई (Wife) MP-45-002-030-002/28 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   118 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   119 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   120 सुरेश MP-45-002-030-002/205 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   121 बुंधिया बाई MP-45-002-030-002/55 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   122 राजेश्‍ा(Self) MP-45-002-030-002/202-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   123 सरस्‍वती(Wife) MP-45-002-030-002/202-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   124 सावित्री(Self) MP-45-002-030-002/148-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   125 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   126 सरवन सिंह(Self) MP-45-002-030-002/114-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   127 अशोक (Son) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   128 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   129 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   130 ननसू MP-45-002-030-002/39 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   131 राजेन्द्र लाल MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   132 महेश(Self) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   133 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   134 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   135 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   136 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   137 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   138 पूनम बाई(Wife) MP-45-002-030-002/114-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   139 जीरा बाई MP-45-002-030-002/113 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   140 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   141 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   142 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   143 सुनीता(Wife) MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   144 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   145 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   146 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   147 भागवती MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   148 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   149 तिहारो बाई(Daughter-in-Law) MP-45-002-030-002/114 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   150 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   151 सावित्री बाई(Wife) MP-45-002-030-002/16 ST हिन ोैता A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   152 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   153 नानसिह MP-45-002-030-002/7 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   154 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   155 ओमप्रकाश MP-45-002-030-002/54 ST हिन ोैता P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   156 प्रेमवती MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   157 सहमत बाई(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   158 काजू MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   159 फगनी MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   160 जानकी(Wife) MP-45-002-030-002/10 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL007011 Credited 26/05/2020   161 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002030WL007011 Credited 26/05/2020   162 प्रदीप . MP-45-002-030-002/203-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745002030WL007011 Credited 26/05/2020   163 तान सिंह(Self) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL007011 Credited 26/05/2020   164 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL007011 Credited 26/05/2020   165 राम कुमार MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002030WL007011 Credited 26/05/2020   166 लक्ष्‍मी बाई MP-45-002-030-002/204-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   167 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   168 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   169 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   170 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   171 मानसिह MP-45-002-030-002/77 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011   172 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   173 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007011 Credited 26/05/2020   174 कमल सिह (Self) MP-45-002-030-002/10 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007011 Credited 26/05/2020   175 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   176 अरूण MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL016174 Credited 17/06/2020   177 संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   178 मनोज कुमार(Son) MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   179 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   180 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 27/05/2020   181 सनमान सिंह(Husband) MP-45-002-030-002/204-a OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 27/05/2020   182 पतन लाल(Self) MP-45-002-030-002/210 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   183 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   184 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   185 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007011 Credited 26/05/2020   कुल हाजिरी 170 175 175 174 175 174 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 115430 प्रदाय राशि अन्य 61880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 177310 प्रति मजदुर औसत 958.4324

कुल मानव दिवस : 1043