मस्टर रोल संख्या : 10023	तारीख से : 04/08/2020    तारीख को : 10/08/2020	: 1710006/2020-2021/208108/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/WC/22012034555058	कार्य का नाम : Deori/Contoor trainch (1710006038/WC/22012034555058)

Measurement Book Detail

MB NO.  808        Page NO.  8

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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 भगवतीबाई(Wife) MP-10-006-038-002/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL058349 Credited 17/08/2020   2 महेंद्र MP-10-006-038-002/326 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL058349   3 राधारानी(Wife) MP-10-006-038-002/9 SC देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL058349 Credited 18/08/2020   4 रामसखी(Wife) MP-10-006-038-002/69 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL058349   5 Sahab singh lodhi(Self) MP-10-006-038-002/538 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK SAGAR, MADHYA PRADESH PSIB0000278 1710006038WL058349 Credited 17/08/2020   6 Kavita lodhi(Self) MP-10-006-038-002/483 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006038WL058349 Credited 17/08/2020   7 Priti lodhi(Self) MP-10-006-038-002/461 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL058349   8 Aarti lodhi(Self) MP-10-006-038-002/476 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL058349   9 Varsha lodhi(Self) MP-10-006-038-002/481 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006038WL058349 Credited 17/08/2020   10 Pushpendra lodhi(Self) MP-10-006-038-002/482 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR UBIN0816931 1710006038WL058349 Credited 17/08/2020   11 Rohit(Self) MP-10-006-038-002/454 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006038WL058349 Credited 17/08/2020   12 Bhupendra nagvanci(Self) MP-10-006-038-002/455 ST देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR UBIN0816931 1710006038WL058349 Credited 17/08/2020   13 Genda lodhi(Self) MP-10-006-038-002/540 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006038WL058349 Credited 17/08/2020   14 गौरीशंकर(Son) MP-10-006-038-002/63 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   15 चंदन सींग(Self) MP-10-006-038-002/42 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   16 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   17 सुजानसींग(Son) MP-10-006-038-002/151 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   18 Rachna lodhi(Self) MP-10-006-038-002/492 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   19 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   20 Vishwajeet lodhi(Self) MP-10-006-038-002/484 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GOPALGANJ, SAGAR CBIN0283142 1710006038WL058349 Credited 17/08/2020   21 Vinod lodhi(Self) MP-10-006-038-002/491 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   22 Sohan lodhi(Self) MP-10-006-038-002/456 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   23 Abhishek lodhi(Self) MP-10-006-038-002/500 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   24 Ramdevi lodhi(Self) MP-10-006-038-002/457 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   25 भीकम सिंह(Son) MP-10-006-038-002/251 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   26 Reena lodhi(Self) MP-10-006-038-002/544 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710006038WL058349 Credited 17/08/2020   27 Neha lodhi(Self) MP-10-006-038-002/551 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   28 Rekha ahirwar(Self) MP-10-006-038-002/529 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   29 Roshni lodhi(Self) MP-10-006-038-002/485 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   30 GAJRAJ(Self) MP-10-006-038-002/187 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   31 Prabhu(Self) MP-10-006-038-002/389 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   32 Ramsakhi Ahirwaar(Self) MP-10-006-038-002/415 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   33 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   34 राजाराम MP-10-006-038-002/332 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   35 Sangeeta lodhi(Self) MP-10-006-038-002/547 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   36 Jaysingh lodhi(Self) MP-10-006-038-002/536 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   37 Archna ahirwar(Self) MP-10-006-038-002/541 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   38 Mahendra ahirwaar(Self) MP-10-006-038-002/542 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   39 Dropti lodhi(Self) MP-10-006-038-002/510 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   40 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 18/08/2020   41 इंदराज सींग(Self) MP-10-006-038-002/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 18/08/2020   42 रतिराम(Son) MP-10-006-038-002/173 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 18/08/2020   43 राजकुमारी(Wife) MP-10-006-038-002/226 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 18/08/2020   44 Chandrawati(Wife) MP-10-006-038-002/396 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   45 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   46 Aasha naagvanci(Self) MP-10-006-038-002/559 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   47 Rani nagvansi(Self) MP-10-006-038-002/524 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   48 Sunita Lodhi(Self) MP-10-006-038-002/489 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   49 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   50 Priti lodhi(Self) MP-10-006-038-002/553 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   51 Seema lodhi(Self) MP-10-006-038-002/465 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   52 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL058349   53 लल्लूबाई(Self) MP-10-006-038-002/81 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 18/08/2020   54 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   55 Shyamrani ahirwar(Self) MP-10-006-038-002/504 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   56 Anjli lodhi(Self) MP-10-006-038-002/486 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   57 Batibai ahirwar(Self) MP-10-006-038-002/526 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL072560 Credited 03/10/2020   58 Aarti chadar(Self) MP-10-006-038-002/545 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   59 Sashi sen(Self) MP-10-006-038-002/546 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   60 Pushpa lodhi(Self) MP-10-006-038-002/460 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   61 Kavita Lodhi(Self) MP-10-006-038-002/490 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   62 Manjhlibahu lodhi(Self) MP-10-006-038-002/501 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   63 Jitendra lodhi(Self) MP-10-006-038-002/522 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   64 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   65 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   66 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   67 Kalpana lodhi(Self) MP-10-006-038-002/462 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   68 Ramkumari lodhi(Self) MP-10-006-038-002/477 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   69 Deepa lodhi(Self) MP-10-006-038-002/478 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349   70 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   71 Aneeta lodhi(Self) MP-10-006-038-002/543 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   72 Meerabai nath(Self) MP-10-006-038-002/527 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   73 Suneel(Self) MP-10-006-038-002/413 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL058349   74 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   75 Rani ahirwaar(Self) MP-10-006-038-002/525 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   76 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   77 Genda bai lodhi(Self) MP-10-006-038-002/440 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   78 Rubi lodhi(Self) MP-10-006-038-002/528 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058349 Credited 17/08/2020   79 कमलेश(Self) MP-10-006-038-002/374 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006038WL058349 Credited 17/08/2020   80 Sohil lodhi(Self) MP-10-006-038-002/463 OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006038WL058349   81 Moorat lodhi(Self) MP-10-006-038-002/552 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006038WL058349 Credited 17/08/2020   82 चिमन लाल(Self) MP-10-006-038-002/180 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   83 गुलाबरानी(Wife) MP-10-006-038-002/180 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 18/08/2020   84 महेन्द्र(Son) MP-10-006-038-002/195 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   85 Govind Ahirwaar(Self) MP-10-006-038-002/439 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   86 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   87 बबलू(Son) MP-10-006-038-002/251 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   88 Narendra pawar(Self) MP-10-006-038-002/409 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   89 RachnA(Self) MP-10-006-038-002/425 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   90 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   91 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   92 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   93 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   94 Deependra lodhi(Self) MP-10-006-038-002/557 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   95 Sundari ahirwar(Self) MP-10-006-038-002/561 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   96 Saroj rajak(Self) MP-10-006-038-002/539 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   97 Arun lodhi(Self) MP-10-006-038-002/548 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   98 Sonu lodhi(Self) MP-10-006-038-002/523 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   99 Gourav sen(Self) MP-10-006-038-002/562 OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   100 Pushpendra nagvanci(Self) MP-10-006-038-002/558 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   101 Bhaiyaram ahirwar(Self) MP-10-006-038-002/560 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   102 Priyanka chadar(Self) MP-10-006-038-002/550 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   103 Kiran sen(Self) MP-10-006-038-002/555 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   104 Sita nagvanci(Self) MP-10-006-038-002/466 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL072560 Credited 05/10/2020   105 सुरेन्द्र(Son) MP-10-006-038-002/186 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   106 Aasha chadar(Self) MP-10-006-038-002/554 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   107 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   108 रामकिशन(Self) MP-10-006-038-002/89 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   109 बालचंद(Self) MP-10-006-038-002/9 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   110 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   111 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   112 Dev singh lodhi(Self) MP-10-006-038-002/549 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   113 सुकलसींग(Self) MP-10-006-038-002/191 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   114 हनमत सींग(Self) MP-10-006-038-002/198 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   115 इमरत(Self) MP-10-006-038-002/226 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   116 अजय MP-10-006-038-002/328 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL072560 Credited 05/10/2020   117 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   118 बहादुर MP-10-006-038-002/350 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   119 रामलाल(Self) MP-10-006-038-002/27 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   120 प्रभू MP-10-006-038-002/276 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   121 देवी(Self) MP-10-006-038-002/28 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   122 राजकुमार MP-10-006-038-002/300 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   123 ब्रजभान MP-10-006-038-002/301 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   124 आशीष MP-10-006-038-002/306 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   125 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   126 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   127 देवीसींग(Self) MP-10-006-038-002/147 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   128 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   129 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   130 रंधीर सिंह(Self) MP-10-006-038-002/171 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   131 Nijam nagvanci(Self) MP-10-006-038-002/450 ST देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   132 Kamal lodhi(Self) MP-10-006-038-002/451 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349   133 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   134 Babulal Ahirwaar(Self) MP-10-006-038-002/417 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058349 Credited 17/08/2020   135 Babita lodhi(Self) MP-10-006-038-002/452 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BHANPURA BKID0009142 1710006038WL058349   कुल हाजिरी 113 113 113 113 113 113 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30780 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 88920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128820 प्रति मजदुर औसत 954.2222

कुल मानव दिवस : 678