Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:46:17 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मरवारी
मस्टर रोल संख्या : 12606 तारीख से : 29/01/2020    तारीख को : 11/02/2020  : 02 - 2015    स्वीकृति दिनॉंक : 19/12/2015
कार्य-संहित : 1745001045/RC/22012034294399 कार्य का नाम : खेत सडक रोड निर्माण कार्य ग्राम मरवारी से हलहलधारा सरहद तक (1745001045/RC/22012034294399)
     

Measurement Book Detail
MB NO.  8090        Page NO.  123

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 क्रष्‍ण कुमार
MP-45-001-045-001/108		OTHER मरवारी P P X X X X X X X X X X X X 2 150 300 0 0 300     1745001WL067725 Credited 23/03/2020  
2 प्रहलाद
MP-45-001-045-001/156		OTHER मरवारी A A A A A A P P P P P P A A 6 150 900 0 0 900     1745001WL067725 Credited 23/03/2020  
3 pushpraj jhariya(Son)
MP-45-001-045-001/307-B		SC मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800     1745001WL067725 Credited 23/03/2020  
4 SADHANA JHARIYA(Wife)
MP-45-001-045-003/101-B		SC निवसी P P P P P P P P P P P P P P 14 150 2100 0 0 2100     1745001WL067725 Credited 23/03/2020  
5 जयकरन
MP-45-001-045-001/40-a		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0     1745001WL067725  
6 सुम्‍मी(Self)
MP-45-001-045-001/291-A		SC मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001WL067725  
7 दर्शनी बाई
MP-45-001-045-001/139		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
8 sanjay(Self)
MP-45-001-045-002/110-B		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
9 sarda bai(Wife)
MP-45-001-045-002/110-B		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
10 रामकुमार
MP-45-001-045-001/144		OTHER मरवारी A A A A A A P P P P P P A A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
11 बिन्‍नो बाई
MP-45-001-045-001/1		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
12 श्‍याम लाल
MP-45-001-045-001/17		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725  
13 राधेश्‍याम
MP-45-001-045-001/171		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
14 दीनदयाल
MP-45-001-045-001/261		OTHER मरवारी A A P P P P P P P P P P A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
15 शिवप्रसाद
MP-45-001-045-001/219		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
16 बीना
MP-45-001-045-001/219		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
17 कल्‍लू
MP-45-001-045-001/231		OTHER मरवारी A A P P P P P P P P P P A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
18 कोदू
MP-45-001-045-001/247		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
19 शिव प्रसाद
MP-45-001-045-001/253		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
20 प्रेम लाल
MP-45-001-045-001/271-a		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
21 गेंदलाल
MP-45-001-045-001/272		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725  
22 बेलू बाई
MP-45-001-045-001/184		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
23 सुहाग बाई
MP-45-001-045-001/187		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
24 प्रेमबाई
MP-45-001-045-001/166		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
25 उम्‍मीबाई
MP-45-001-045-001/169		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
26 उन्‍तराम
MP-45-001-045-001/215		OTHER मरवारी A A A A A A P P P P P P A A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
27 दुम्‍मा लाल
MP-45-001-045-001/1		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
28 मुन्‍नीबाई
MP-45-001-045-001/119		OTHER मरवारी A A A P P P P P P P P P A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
29 पार्वती
MP-45-001-045-001/123		OTHER मरवारी A A A A P P P P P P P P A A 8 150 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
30 रामबती
MP-45-001-045-001/112		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
31 महेश्‍ा प्रसाद
MP-45-001-045-001/147		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
32 साधना
MP-45-001-045-001/147		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
33 पुन्‍नू लाल
MP-45-001-045-001/150		OTHER मरवारी A P P P P P P P P P P P A A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
34 सुरेश
MP-45-001-045-001/153		OTHER मरवारी P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
35 बिंदा बाई
MP-45-001-045-001/157		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725  
36 तेजीलाल
MP-45-001-045-001/136		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725  
37 सरोज बाई(Self)
MP-45-001-045-001/299-A		SC मरवारी A A A A A A A P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
38 महन्‍त लाल
MP-45-001-045-001/302		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
39 सोम बाई
MP-45-001-045-001/302		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
40 पूटूबाई
MP-45-001-045-001/316		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
41 रतनिया
MP-45-001-045-001/43		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
42 रज्‍जी बाई
MP-45-001-045-001/45		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725  
43 नरेश
MP-45-001-045-001/46		OTHER मरवारी P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
44 कमला (Wife)
MP-45-001-045-001/47		SC मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
45 सुक्‍की बाई
MP-45-001-045-001/48		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
46 गोली बाई
MP-45-001-045-001/50		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
47 अनेक
MP-45-001-045-001/71-a		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
48 रानी बाई
MP-45-001-045-001/76		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
49 लली बाई
MP-45-001-045-001/78		OTHER मरवारी P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
50 श्यामशरण झारिया(Self)
MP-45-001-045-001/78		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
51 लाल
MP-45-001-045-001/79		OTHER मरवारी P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
52 गौरा बाई
MP-45-001-045-001/80		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
53 anil jhariya(Self)
MP-45-001-045-001/80-A		OTHER मरवारी P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
54 समनिया बाई
MP-45-001-045-001/81		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL067725 Credited 23/03/2020  
55 वेद बाई(Wife)
MP-45-001-045-001/81-A		SC मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
56 गरीबा
MP-45-001-045-001/82		OTHER मरवारी P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
57 सम्‍हर सिह
MP-45-001-045-001/6		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
58 लक्ष्‍मी
MP-45-001-045-001/69		OTHER मरवारी A A A P P P P P P P P P A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
59 औरवरी बाई
MP-45-001-045-001/96		OTHER मरवारी A P P P P P P P P P P P A A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
60 विस्‍मतिया
MP-45-001-045-002/132		ST पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
61 माया(Self)
MP-45-001-045-002/226-a		OTHER पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
62 ओमकार
MP-45-001-045-002/256		OTHER पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
63 संदीप
MP-45-001-045-002/284		OTHER पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL067725 Credited 23/03/2020  
64 मुगिया बाई
MP-45-001-045-001/102		OTHER मरवारी A A P P P P P P P P P P A A 10 150 1500 0 0 1500 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
65 किसन लाल
MP-45-001-045-001/41		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001WL067725  
66 फूलबाई
MP-45-001-045-001/137		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725  
67 kirat bai jhariya(Self)
MP-45-001-045-001/307-B		SC मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
68 अनुसुईया बाई
MP-45-001-045-001/194		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
69 कमला सिह
MP-45-001-045-001/23		OTHER मरवारी A A A A A A P P P P P P A A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001WL067725 Credited 23/03/2020  
70 जगन्‍नाथ(Self)
MP-45-001-045-001/163-A		OTHER मरवारी P P X X X X X X X X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001WL067725 Credited 23/03/2020  
71 कल्‍लो बाई
MP-45-001-045-001/71		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
72 यशोदा बाई
MP-45-001-045-001/92		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
73 खजान्‍ती बाई
MP-45-001-045-001/93		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
74 तारा बाई
MP-45-001-045-001/277		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001WL067725 Credited 23/03/2020  
75 कल्‍लो बाई
MP-45-001-045-001/290		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
76 Gyanpraksh jhariya(Self)
MP-45-001-045-002/167-B		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
77 Anjani bai jhariya(Wife)
MP-45-001-045-002/167-B		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
78 रामप्‍यारी
MP-45-001-045-001/300		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
79 फगुनिया
MP-45-001-045-001/42		OTHER मरवारी A A A A P P P P P P P P A A 8 150 1200 0 0 1200 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
80 हेतराम
MP-45-001-045-001/90		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
81 चिल्‍लोबाई
MP-45-001-045-001/46		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
82 मुन्‍नी बाई
MP-45-001-045-001/191		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
83 पान बाई
MP-45-001-045-001/7		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
84 रामकुमारी
MP-45-001-045-001/126		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725  
85 भानवती बाई
MP-45-001-045-001/117		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
86 शिववती
MP-45-001-045-001/283-a		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725  
87 मुन्‍नी बाई
MP-45-001-045-001/85		OTHER मरवारी P P X X X X X X X X X X X X 2 150 300 0 0 300 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
88 बिरजिया बाई(Self)
MP-45-001-045-001/97		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
89 केतकी बाई
MP-45-001-045-001/33		OTHER मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
90 kailash jhariya(Self)
MP-45-001-045-002/18-A		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
91 ROSHNI JHARIYA(Wife)
MP-45-001-045-002/18-A		SC पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
92 RAVI PRASAD JHARIYA(Self)
MP-45-001-045-003/101-B		SC निवसी P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL067725 Credited 23/03/2020  
93 Rukmani bai(Wife)
MP-45-001-045-001/56-B		SC मरवारी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 BANK OF INDIAShahpuraBKID0009434 1745001WL067725 Credited 23/03/2020  
94 vandna(Wife)
MP-45-001-045-002/147-D		OTHER पडरिया खुर्द P P X X X X X X X X X X X X 2 150 300 0 0 300 BANK OF INDIAShahpuraBKID0009434 1745001WL067725 Credited 23/03/2020  
95 उर्मिला बाई
MP-45-001-045-001/118		OTHER मरवारी A A A A A A A A A A A A A A 0 0 0 0 0 0 P.O SHAHPURA481990P.O SHAHPURA 1745001WL067725  
कुल हाजिरी69715860585862636363636322              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15750
प्रदाय राशि अनुसूचित जनजाति 300
प्रदाय राशि अन्य 97200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113250
प्रति मजदुर औसत 1192.1052
कुल मानव दिवस : 755