मस्टर रोल संख्या : 1065	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 1745002/2019-2020/40509/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034430932	कार्य का नाम : contur Trench nirman kary basin ghatiya Hinota (1745002030/WC/22012034430932)

Measurement Book Detail

MB NO.  436        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 जागेश्‍वर(Son) MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014       1745002030WL004589 Credited 15/05/2020   2 नन्‍द लाल(Son) MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014       1745002030WL004589 Credited 14/05/2020   3 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 169 1014 0 0 1014 IDBI BANK DINDORI IBKL0001555 1745002030WL004589 Credited 15/05/2020   4 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता A P P P P P A 5 169 845 0 0 845 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL004589 Credited 15/05/2020   5 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   6 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   7 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   8 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   9 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   10 अनारकली(Wife) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL004589 Credited 15/05/2020   11 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   12 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   13 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   14 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   15 गंगाराम MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   16 दुर्गेश कुमार(Self) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   17 सगुना MP-45-002-030-002/49 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   18 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   19 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   20 लालमन MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   21 मैयकू लाल(Self) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   22 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   23 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   24 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   25 महन्‍ती MP-45-002-030-002/108 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   26 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   27 दिनेश सिंह(Self) MP-45-002-030-002/232 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   28 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   29 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   30 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   31 राधे MP-45-002-030-002/146 ST हिन ोैता P P A A P A A 3 169 507 0 0 507 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   32 सोनारिन(Wife) MP-45-002-030-002/144-A OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   33 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P A A A A A 2 169 338 0 0 338 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   34 कुंवर लाल MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   35 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   36 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   37 गणेश्‍ा MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   38 सम्‍हरसिह MP-45-002-030-002/114 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   39 बिरझू MP-45-002-030-002/150 OTHER हिन ोैता P P A P P P A 5 169 845 0 0 845 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   40 महेन्‍द्र MP-45-002-030-002/150-a ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   41 सिया MP-45-002-030-002/134 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   42 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   43 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   44 प्रेम सिंह(Self) MP-45-002-030-002/188 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   45 चेनवती बाई(Wife) MP-45-002-030-002/234 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   46 सरस्‍वती बाई(Wife) MP-45-002-030-002/283-A OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   47 अमरवती MP-45-002-030-002/41 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   48 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   49 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   50 रजनी बाई(Wife) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   51 दयावती MP-45-002-030-002/65 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   52 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   53 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   54 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   55 गिरवर MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   56 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   57 शिवराज MP-45-002-030-002/54 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   58 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   59 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   60 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   61 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   62 रत्‍नी MP-45-002-030-002/39 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   63 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   64 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   65 भदिया MP-45-002-030-002/176 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   66 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   67 गुलावती MP-45-002-030-002/220 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   68 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   69 रामू MP-45-002-030-002/113 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   70 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   71 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   72 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   73 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   74 कमल सिह (Self) MP-45-002-030-002/28 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   75 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   76 जानकी MP-45-002-030-002/148 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   77 सुरेश MP-45-002-030-002/205 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   78 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   79 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   80 बुंधिया बाई MP-45-002-030-002/55 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   81 राजेश्‍ा(Self) MP-45-002-030-002/202-a OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   82 सावित्री(Self) MP-45-002-030-002/148-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   83 सरवन सिंह(Self) MP-45-002-030-002/114-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   84 अशोक (Son) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   85 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   86 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   87 शिव लाल MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   88 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   89 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   90 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   91 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   92 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   93 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   94 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   95 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   96 प्‍यारे MP-45-002-030-002/201 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   97 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   98 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   99 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   100 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   101 शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   102 सहमत बाई(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   103 काजू MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   104 प्रदीप . MP-45-002-030-002/203-a OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 CANARA BANK DINDORI CNRB0004113 1745002030WL004589 Credited 14/05/2020   105 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL004589 Credited 15/05/2020   106 दलपत MP-45-002-030-002/200 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 INDIAN BANK Dindori IDIB000D648 1745002030WL004589 Credited 15/05/2020   107 राम कुमार MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 INDIAN BANK Dindori IDIB000D648 1745002030WL004589 Credited 15/05/2020   108 लक्ष्‍मी बाई MP-45-002-030-002/204-a OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 15/05/2020   109 Dhaneshwari Bai(Wife) MP-45-002-030-002/144 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 14/05/2020   110 गोडू लाल(Self) MP-45-002-030-002/144-A OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 15/05/2020   111 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 14/05/2020   112 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 14/05/2020   113 चौधर लाल(Self) MP-45-002-030-002/301 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 15/05/2020   114 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 15/05/2020   115 मानसिह MP-45-002-030-002/77 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 14/05/2020   116 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL004589 Credited 14/05/2020   117 कमल सिह (Self) MP-45-002-030-002/10 ST हिन ोैता P P A A P P A 4 169 676 0 0 676 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004589 Credited 15/05/2020   118 नर्मदा प्रसाद MP-45-002-030-002/53 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   119 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   120 पतन लाल(Self) MP-45-002-030-002/210 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   121 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   122 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   123 अरूण MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL010829 Credited 11/06/2020   124 संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   125 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   126 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   127 मनोज कुमार(Son) MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   128 हीरावती(Wife) MP-45-002-030-002/191-A OTHER हिन ोैता A A A A A P A 1 169 169 0 0 169 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL004589 Credited 15/05/2020   कुल हाजिरी 126 127 123 124 126 126 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 338 प्रदाय राशि अनुसूचित जनजाति 75036 प्रदाय राशि अन्य 51714

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 127088 प्रति मजदुर औसत 992.875

कुल मानव दिवस : 752