Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:01:52 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 3882 तारीख से : 05/05/2022    तारीख को : 11/05/2022  : 1745001/2022-2023/68183/AS    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1745001049/WC/22012034942841 कार्य का नाम : NALA VISTARIKARAN NIRMAN KARY RAJAGHAT GRAM PIPRAHA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034942841)
     

Measurement Book Detail
MB NO.  723        Page NO.  3

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 KAMMOO SINGH(Self)
MP-45-001-049-001/191-B		ST मगर टगर A P P A P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL009800 Credited 25/05/2022  
2 Brajmohan maravi(Self)
MP-45-001-049-001/188-C		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
3 Ravishankar warkade(Self)
MP-45-001-049-001/132-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL009800 Credited 25/05/2022  
4 Shiv prasad paraste(Self)
MP-45-001-049-001/170-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL009800 Credited 25/05/2022  
5 bhagirati mravi(Self)
MP-45-001-049-001/187-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL009800 Credited 25/05/2022  
6 DANSHAY SINGH(Self)
MP-45-001-049-001/167-A		ST मगर टगर A A A A A P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
7 जगत
MP-45-001-049-001/228		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
8 हरछाटी
MP-45-001-049-001/263		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
9 रामकुमार
MP-45-001-049-001/285		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
10 शंकर
MP-45-001-049-001/296		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
11 श्‍याम बाई
MP-45-001-049-001/7		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
12 Jatan singh paraste(Self)
MP-45-001-049-001/89-A		ST मगर टगर A A P A P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL009800 Credited 25/05/2022  
13 विष्‍णू(Self)
MP-45-001-049-001/322		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800  
14 रेवा बाई
MP-45-001-049-001/55		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800 Credited 25/05/2022  
15 RAMKISHOR MARAVI(Son)
MP-45-001-049-001/23		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800 Credited 25/05/2022  
16 दुजिया बाई
MP-45-001-049-001/182		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800 Credited 25/05/2022  
17 बसोना बाई
MP-45-001-049-001/122		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800 Credited 25/05/2022  
18 गोपाल
MP-45-001-049-001/123		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
19 सोहवती
MP-45-001-049-001/123		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
20 BHAN SINGH MARKO(Self)
MP-45-001-049-001/123-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
21 गोपाल सिह(Father)
MP-45-001-049-001/125		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
22 चैन सिह
MP-45-001-049-001/126		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
23 हरनाम
MP-45-001-049-001/128		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
24 पंचू सिह
MP-45-001-049-001/161		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
25 पेश बाई
MP-45-001-049-001/162		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
26 चमाना बाई
MP-45-001-049-001/163		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
27 रमैया सिह
MP-45-001-049-001/164		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
28 रूपाता बाई
MP-45-001-049-001/131		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
29 नवल सिह
MP-45-001-049-001/132		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
30 सम्‍हर सिह
MP-45-001-049-001/165		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
31 धिसला सिह
MP-45-001-049-001/183		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
32 संता सिह
MP-45-001-049-001/184		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
33 गजरूप सिह
MP-45-001-049-001/185		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL009800 Credited 25/05/2022  
34 खन्‍नू सिह
MP-45-001-049-001/186		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
35 भान सिह
MP-45-001-049-001/17		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
36 रामचरण(Self)
MP-45-001-049-001/170		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
37 खेम सिह
MP-45-001-049-001/166		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
38 सख्‍खू सिह
MP-45-001-049-001/167		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
39 राममिलन
MP-45-001-049-001/188		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
40 रामशाह
MP-45-001-049-001/181		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
41 जगनती(Self)
MP-45-001-049-001/19		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
42 पंचम सिह
MP-45-001-049-001/190		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
43 बिसरती बाई
MP-45-001-049-001/191		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
44 माया बाई
MP-45-001-049-001/230		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
45 सरमन
MP-45-001-049-001/232		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
46 रामकुमार
MP-45-001-049-001/233		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL009800 Credited 25/05/2022  
47 रामप्रसाद
MP-45-001-049-001/234		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
48 केदार
MP-45-001-049-001/235		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
49 सदनसिहं
MP-45-001-049-001/236		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
50 भानसिहं
MP-45-001-049-001/247		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
51 कोमल(Self)
MP-45-001-049-001/247-A		OTHER मगर टगर A A P A P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
52 मुकुन्‍द
MP-45-001-049-001/249		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
53 रामपती बाई
MP-45-001-049-001/192		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
54 जमनी बाई
MP-45-001-049-001/193		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
55 सुनेना(Wife)
MP-45-001-049-001/193-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
56 राम बाई
MP-45-001-049-001/194		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
57 गिरधारी(Self)
MP-45-001-049-001/197		OTHER मगर टगर A A P A P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
58 मगरू सिह
MP-45-001-049-001/198		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
59 चेतराम
MP-45-001-049-001/20		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
60 दयाल सिहं
MP-45-001-049-001/201		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
61 नरबद
MP-45-001-049-001/203		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
62 VISHAL SINGH(Self)
MP-45-001-049-001/209-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
63 anek singh(Self)
MP-45-001-049-001/288		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
64 तुलसीबाई
MP-45-001-049-001/291		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
65 लीला
MP-45-001-049-001/294		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
66 सुखराम(Self)
MP-45-001-049-001/266-A		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
67 संतोषसिहं
MP-45-001-049-001/267		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
68 शांतिबाई
MP-45-001-049-001/272		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
69 सुभाष
MP-45-001-049-001/284		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
70 भागचंद्
MP-45-001-049-001/251		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
71 सुखराम
MP-45-001-049-001/252		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
72 चैनसिंह (Self)
MP-45-001-049-001/253		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
73 तुलसा(Husband)
MP-45-001-049-001/254		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
74 शक्‍कू
MP-45-001-049-001/259		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
75 श्‍याम चरण
MP-45-001-049-001/187		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
76 Bharat singh maravi(Self)
MP-45-001-049-001/188-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800  
77 महिपाल
MP-45-001-049-001/261		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
78 श्‍याम लाल
MP-45-001-049-001/57		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
79 खेम सिह
MP-45-001-049-001/58		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
80 प्‍यारे सिह
MP-45-001-049-001/60		OTHER मगर टगर A A P A P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
81 BRAJ KUMAR WARKADE(Self)
MP-45-001-049-001/60-A		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
82 कला बाई
MP-45-001-049-001/63		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
83 भूपत
MP-45-001-049-001/298		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
84 पीताम्‍बर
MP-45-001-049-001/314		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
85 Pooja warkade(Wife)
MP-45-001-049-001/316		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
86 अन्‍दराम(Self)
MP-45-001-049-001/318		OTHER मगर टगर A A A A A P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
87 गोपाल(Self)
MP-45-001-049-001/321		OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
88 भगतराम
MP-45-001-049-001/53		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
89 अजमेर सिह
MP-45-001-049-001/89		OTHER मगर टगर A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
90 राम सिह
MP-45-001-049-001/90		OTHER मगर टगर A P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL009800 Credited 25/05/2022  
91 Purushottam singh marko(Self)
MP-45-001-049-001/128-B		ST मगर टगर A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
92 Hari singh marko(Self)
MP-45-001-049-001/164-C		ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800  
93 Anoop singh maravi(Self)
MP-45-001-049-001/249-A		ST मगर टगर A P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
94 Har singh paraste(Self)
MP-45-001-049-001/194-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800  
95 Purushottam singh marko(Self)
MP-45-001-049-001/165-B		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
96 MAHESH SINGH(Self)
MP-45-001-049-001/188-A		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
97 Vijay singh maravi(Self)
MP-45-001-049-001/259-B		ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
98 Manshay singh warkade(Self)
MP-45-001-049-001/186-D		ST मगर टगर A P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
99 Krishna warkade(Self)
MP-45-001-049-001/250-A		ST मगर टगर A P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL009800 Credited 25/05/2022  
100 Sudarshan singh gond(Self)
MP-45-001-049-001/259-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAUMARIYAUBIN0558044 1745001049WL009800  
कुल हाजिरी5471750868888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16019
प्रदाय राशि अन्य 73147


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89166
प्रति मजदुर औसत 891.66
कुल मानव दिवस : 462