Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:41:12 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मरवारी
मस्टर रोल संख्या : 10318 तारीख से : 03/09/2020    तारीख को : 08/09/2020  : 1745001/2020-2021/279680/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1745001045/WC/22012034553671 कार्य का नाम : CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
     

Measurement Book Detail
MB NO.  9240        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 बिन्‍नीबाई
MP-45-001-045-002/184		OTHER पडरिया खुर्द A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
2 रमाकॉंत(Self)
MP-45-001-045-002/187-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
3 माधव
MP-45-001-045-002/27		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
4 ि‍रंकी
MP-45-001-045-002/275		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
5 सुमन
MP-45-001-045-002/29		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
6 मनोज
MP-45-001-045-002/290		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
7 गोमती बाई(Wife)
MP-45-001-045-002/290		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
8 बसोरी लाल रैदास(Self)
MP-45-001-045-002/26-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
9 संपत(Self)
MP-45-001-045-002/260		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
10 अनीता(Wife)
MP-45-001-045-002/240		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
11 उर्मिला
MP-45-001-045-002/225		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
12 माया(Self)
MP-45-001-045-002/226-a		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
13 हरछटिया(Husband)
MP-45-001-045-002/228		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
14 suman bai jhariya(Wife)
MP-45-001-045-002/233-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
15 लखन लाल
MP-45-001-045-002/236		OTHER पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323  
16 अंबि‍का
MP-45-001-045-002/217-a		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
17 जग्‍गू
MP-45-001-045-002/239		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
18 सम्‍हर(Self)
MP-45-001-045-002/24		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 06/10/2020  
19 मंगल(Self)
MP-45-001-045-002/243		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
20 रवि प्रसाद
MP-45-001-045-002/244		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
21 दिलीप(Self)
MP-45-001-045-002/245		SC पडरिया खुर्द A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
22 संतू
MP-45-001-045-002/246		OTHER पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
23 रिखिया
MP-45-001-045-002/25		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
24 मंगल (Self)
MP-45-001-045-002/250		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
25 मुकेश(Self)
MP-45-001-045-002/252		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
26 वि‍नोद
MP-45-001-045-002/255		OTHER पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323  
27 ओमकार
MP-45-001-045-002/256		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
28 संतोष
MP-45-001-045-002/257		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
29 गगांप्रसाद
MP-45-001-045-002/188		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
30 दमोंदर
MP-45-001-045-002/189		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
31 annu jhariya(Self)
MP-45-001-045-002/189-A		OTHER पडरिया खुर्द A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
32 िवनोद(Self)
MP-45-001-045-002/189-B		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
33 द्रोपती
MP-45-001-045-002/191		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
34 सुनीता बाई(Wife)
MP-45-001-045-002/191-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
35 दलीचन्‍द
MP-45-001-045-002/185		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
36 हीरालाल
MP-45-001-045-002/186		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
37 जगदीश(Self)
MP-45-001-045-002/187		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
38 KAILASH(Self)
MP-45-001-045-002/179-A		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
39 बुद़धसेन(Self)
MP-45-001-045-002/180		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
40 सारतलाल
MP-45-001-045-002/181		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
41 शम्‍भू
MP-45-001-045-002/195		OTHER पडरिया खुर्द A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
42 सोहन
MP-45-001-045-002/196		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
43 कलीबाई
MP-45-001-045-002/197		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
44 शुम्‍मी
MP-45-001-045-002/201		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
45 गुलाब
MP-45-001-045-002/202		OTHER पडरिया खुर्द A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323  
46 लक्ष्‍मी
MP-45-001-045-002/203		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
47 लक्ष्‍मी
MP-45-001-045-002/205		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
48 कलिाबाई
MP-45-001-045-002/183		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
49 varsha(Wife)
MP-45-001-045-002/206-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
50 सुदामा
MP-45-001-045-002/207		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
51 झनकलाल
MP-45-001-045-002/211		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
52 पंचम
MP-45-001-045-002/216		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
53 गन्‍शी
MP-45-001-045-002/216		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
54 बसोरी
MP-45-001-045-002/37		ST पडरिया खुर्द P P P X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
55 झुन्‍ना बाई
MP-45-001-045-002/37		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
56 फत्‍तोबाई
MP-45-001-045-002/44		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
57 देवकी
MP-45-001-045-002/35		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
58 भागवती
MP-45-001-045-002/50		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
59 गोविन्‍द
MP-45-001-045-002/51		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
60 नुन्‍नू
MP-45-001-045-002/52		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
61 घसिटिया बाई
MP-45-001-045-002/54		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
62 अकाली
MP-45-001-045-002/63		ST पडरिया खुर्द A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL055323 Credited 05/10/2020  
63 बुद़धू लाल
MP-45-001-045-002/64		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
64 धरमू
MP-45-001-045-002/65		ST पडरिया खुर्द A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL055323 Credited 05/10/2020  
65 पंछी
MP-45-001-045-002/193		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323  
66 गंशीबाई
MP-45-001-045-002/194		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323  
67 गिदिया
MP-45-001-045-002/18		ST पडरिया खुर्द A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
68 जिरिया
MP-45-001-045-002/26		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
69 छोटी बाई(Self)
MP-45-001-045-002/241		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
70 छोटी
MP-45-001-045-002/223		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
71 श्‍यामकली
MP-45-001-045-002/32		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
72 सुनीता
MP-45-001-045-002/56		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
73 कुसुम
MP-45-001-045-002/5		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
74 चम्‍पी बाई
MP-45-001-045-002/46		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
75 विसाहू(Self)
MP-45-001-045-002/60		ST पडरिया खुर्द A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323  
76 फुदिंया बाई(Wife)
MP-45-001-045-002/19		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
77 शारदा बाई(Wife)
MP-45-001-045-002/55		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL065016 Credited 17/10/2020  
78 SARASWATI(Wife)
MP-45-001-045-002/331		SC पडरिया खुर्द A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323  
79 JAYVATI JHARIYA(Wife)
MP-45-001-045-002/334		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
80 PARWATI BAI(Wife)
MP-45-001-045-002/336		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
81 लक्ष्मी बाई(Wife)
MP-45-001-045-002/35-A		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
82 समिया(Wife)
MP-45-001-045-002/267-B		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
83 Bilso Bai(Wife)
MP-45-001-045-002/213-B		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
84 सिया बाई
MP-45-001-045-002/182		ST पडरिया खुर्द A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
85 भोक्को(Wife)
MP-45-001-045-002/47-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
86 LAXMI BAI(Wife)
MP-45-001-045-002/49		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
87 मीनाबाई
MP-45-001-045-002/206		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
88 शिव कुमार रैदास(Self)
MP-45-001-045-002/261-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
89 ममता बाई(Wife)
MP-45-001-045-002/261-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
90 kailash jhariya(Self)
MP-45-001-045-002/18-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
91 RAJKUMARI(Wife)
MP-45-001-045-002/24		ST पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 05/10/2020  
92 सरोज बाई झारिया(Wife)
MP-45-001-045-002/20-A		SC पडरिया खुर्द A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
93 asish(Husband)
MP-45-001-045-002/344-D		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
94 narbadiya bai
MP-45-001-045-002/20-D		OTHER पडरिया खुर्द A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323  
95 Puniya(Wife)
MP-45-001-045-002/218-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
96 preeti(Wife)
MP-45-001-045-002/207-A		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
97 मुनीम
MP-45-001-045-002/238		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
98 बिक्की लाल झारिया(Self)
MP-45-001-045-002/216-A		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL055323 Credited 03/10/2020  
99 पवन कुमार(Self)
MP-45-001-045-002/181-A		SC पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 BANK OF INDIAShahpuraBKID0009434 1745001045WL055323 Credited 03/10/2020  
100 VArsha bai Yadav(Wife)
MP-45-001-045-002/344		OTHER पडरिया खुर्द P P P P P P 6 170 1020 0 0 1020 BANK OF INDIAShahpuraBKID0009434 1745001045WL055323 Credited 03/10/2020  
कुल हाजिरी778285848485              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23800
प्रदाय राशि अनुसूचित जनजाति 39780
प्रदाय राशि अन्य 20910


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84490
प्रति मजदुर औसत 844.9
कुल मानव दिवस : 497