Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:54:12 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 13245 तारीख से : 31/08/2020    तारीख को : 06/09/2020  : 1745007/2020-2021/102330/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1745007030/WC/22012034546228 कार्य का नाम : Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)
     

Measurement Book Detail
MB NO.  2455        Page NO.  11

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 कांती बाई
MP-45-007-030-002/108-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 05/10/2020  
2 प्रेमवती बाई
MP-45-007-030-002/22-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 03/10/2020  
3 असड
MP-45-007-030-002/25-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 03/10/2020  
4 Mohwati Bai(Daughter-in-Law)
MP-45-007-030-002/26-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 03/10/2020  
5 SHIVRATAN(Son)
MP-45-007-030-002/37-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 03/10/2020  
6 बब्बूलाल
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 03/10/2020  
7 हजरू (Self)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 05/10/2020  
8 रंगमत
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008     1745007WL053499 Credited 05/10/2020  
9 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
10 सोना बाई
MP-45-007-030-002/5-A		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
11 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
12 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
13 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
14 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
15 लम्‍हा सिंह
MP-45-007-030-002/56-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
16 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
17 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
18 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
19 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
20 भारत लाल
MP-45-007-030-002/42-A		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
21 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
22 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
23 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
24 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
25 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
26 झनकलाल
MP-45-007-030-002/33-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
27 PARSADI(Self)
MP-45-007-030-002/34-C		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
28 कंधी लाल
MP-45-007-030-002/37-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
29 सीताराम (Self)
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
30 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
31 बुध्‍धू(Self)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
32 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
33 चरन सिंह (Self)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
34 भाव सिंह
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
35 जौहर सिंह
MP-45-007-030-002/112-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
36 सुबेदार
MP-45-007-030-002/113-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
37 CHATER SINGH
MP-45-007-030-002/114-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
38 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
39 शिवराज
MP-45-007-030-002/10-A		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
40 सहजू
MP-45-007-030-002/100-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
41 गयाप्रसाद
MP-45-007-030-002/101-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
42 रामप्रसाद
MP-45-007-030-002/102-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
43 गिरपत
MP-45-007-030-002/104-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
44 थानी सिंह
MP-45-007-030-002/105-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
45 लहरमेन
MP-45-007-030-002/106-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
46 बिहारी
MP-45-007-030-002/117-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
47 पहल सिंह
MP-45-007-030-002/119-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
48 नारद
MP-45-007-030-002/12-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
49 KULLI BAI
MP-45-007-030-002/120-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
50 RAMDAYAL
MP-45-007-030-002/121-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
51 दलपत
MP-45-007-030-002/123-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
52 MAHESH(Self)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 06/10/2020  
53 PARSOTAM(Self)
MP-45-007-030-002/162-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
54 सुकलाल (Self)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
55 JATHIYA BAI(Self)
MP-45-007-030-002/164-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
56 पहल सिंह (Self)
MP-45-007-030-002/165-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
57 छोटा सिंह (Self)
MP-45-007-030-002/166-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
58 RATAN SINGH
MP-45-007-030-002/125-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
59 KEHAR SINGH
MP-45-007-030-002/126-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
60 पंचा सिंह
MP-45-007-030-002/127-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
61 कोल्‍हू
MP-45-007-030-002/128-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
62 भवर सिंह
MP-45-007-030-002/129-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
63 रामसिंह
MP-45-007-030-002/130-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
64 दलसी(Self)
MP-45-007-030-002/131-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
65 कंवर सिंह (Self)
MP-45-007-030-002/132-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
66 करम सिंह
MP-45-007-030-002/133-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
67 लोधी
MP-45-007-030-002/134-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
68 बलसिंह
MP-45-007-030-002/135-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
69 CHETI BAI
MP-45-007-030-002/136-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
70 गंगाराम
MP-45-007-030-002/137-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
71 महली बाई
MP-45-007-030-002/138-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
72 कोमल सिंह
MP-45-007-030-002/139-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
73 झगरू
MP-45-007-030-002/14-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
74 पंचा सिंह (Self)
MP-45-007-030-002/140-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
75 साहमेन
MP-45-007-030-002/143-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
76 रामचरन
MP-45-007-030-002/144-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
77 सहदेव (Self)
MP-45-007-030-002/145-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
78 FAGNU SINGH
MP-45-007-030-002/148-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
79 कहर सिंह
MP-45-007-030-002/149-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
80 विसरू
MP-45-007-030-002/15-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
81 मोती लाल (Self)
MP-45-007-030-002/156-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
82 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
83 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
84 फुलझर बाई(Self)
MP-45-007-030-002/18-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
85 कुलमतिया बाई
MP-45-007-030-002/116-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
86 राम
MP-45-007-030-002/50-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
87 मन्‍ना सिंह (Self)
MP-45-007-030-002/173-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
88 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
89 CHANDRE SINGH(Self)
MP-45-007-030-002/169-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
90 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
91 बहादुर
MP-45-007-030-002/124-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 05/10/2020  
92 देवरती बाई
MP-45-007-030-002/42-A		ST कोंडाझिर A A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499  
93 सोना बाई(Self)
MP-45-007-030-002/26-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
94 गंगाबाई
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
95 पहल सिंह
MP-45-007-030-002/50-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053499 Credited 03/10/2020  
96 राजाराम (Self)
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL053499 Credited 05/10/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 94752
प्रदाय राशि अन्य 1008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 997.5
कुल मानव दिवस : 570